Better sorting in new gl types and gl accounts
[fa-stable.git] / CHANGELOG.txt
1 /**
2 * @version $Id$
3 * @package FrontAccounting
4 * @copyright (C) 2005 - 2009 FrontAccounting, LLC
5 * @license http://www.gnu.org/copyleft/gpl-3.0.html GNU/GPL
6 * FrontAccounting is Free Software
7 */
8
9 1. Changelog
10 ------------
11 This is a changelog for FrontAccounting All releases.
12
13 Legend:
14
15 # -> Bug Fix
16 + -> Addition
17 ! -> Change
18 - -> Removed
19 ! -> Note
20 $ -> Affected files
21
22 04-Feb-2010 Joe Hunt
23 ! Extended account id's to 15 chars. Changed account type to varchar(10)
24   and class id varchar(3). Ability to change account groups online.
25 $ /gl/manage/gl_account_classes.php
26   /gl/manage/gl_account_types.php
27   /gl/manage/gl_accounts.php
28   /gl/includes/db/gl_db_account_types.inc
29   /includes/ui/ui_lists.inc
30   /sql/alter2.3.sql
31   /sql/en_US-demo.sql
32   /sql/en_US-new.sql
33   
34 02-Feb-2010 Janusz Dobrowolski
35 # Payment terms were not retrieved atinvoice edit start.
36 $ /sales/customer_invoice.php
37 # Fixed item selector.
38 $ /inventory/prices.php
39
40 02-Feb-2010 Janusz Dobrowolski
41 # Missing closing bracket
42 $ /sql/alter2.3.php
43 # Small fixes in sys_prefs update/retrieve
44 $ /admin/db/company_db.inc
45
46 02-Feb-2010 Merged changes from main trunk 2.2.4-2.2.5 as follows
47 ------------------------------- Release 2.2.5 ----------------------------------
48 02-Feb-2010 Joe Hunt
49 ! Release 2.2.5
50 $ $config.default.php
51   update.html
52 # Bug in direct invoice when cash sales and no cash account defined in sales pos.
53 $ /sales/sales_order_entry.php
54
55 01-Feb-2010 Janusz Dobrowolski
56 # Fixed error display hidden during ajax call in some situations
57 $ /includes/errors.inc
58 ! Ajax timeout changed to 6/60s without retries, otherwise multiply 
59  errors are generated on fatal failure.
60 $ /js/utils.js
61   /js/inserts.js
62
63 01-Feb-2010 Joe Hunt
64 # [0000198] Bug ignoring shipping cost in Direct Invoice (cash).
65 $ /sales/sales_order_entry.php
66 # [0000197] Bug in closing some special balance sheet levels.
67 $ /gl/inquiry/balance_sheet.php
68   /reporting/rep705.php
69   /reporting/rep706.php
70   /reporting/rep707.php
71
72 31-Jan-2010 Joe Hunt
73 # Bug in Quick Entries with Tax added.
74 $ /includes/ui/ui_view.inc
75
76 30-Jan-2010 Joe Hunt/Chaitanya
77 + Added a Balance Sheet drilldown inquiry in Banking and GL.
78   Contributed by Chatanya. Magnificient!
79 $ /applications/generalledger.php
80   /gl/inquiry/balance_sheet.php (new file)
81   /gl/inquiry/gl_account_inquiry.php
82 + Added Purchase tax account in en_US-new.sql and en_US-demo.sql
83 $ /sql/en_US-demo.sql
84   /sql/en_US_new.sql
85 # Fixed bug in gl accounts checks
86   /taxes/tax_types.php
87
88 30-Jan-2010 Janusz Dobrowolski
89 # [0000194] Fixed tax records from journal entry (voiding problem)
90 $ /gl/includes/db/gl_db_trans.inc
91   /reporting/rep709.php
92
93 25-Jan-2010 Joe Hunt
94 # [0000195] Bug not deleting refs record when deleting Sales Order, Quotation
95 # A couple of redirecting bugs
96 $ /sales/sales_order_entry.php
97   /sales/includes/db/sales_order_db.inc
98 # Bug in the sequence in sales price pickup
99 $ /sales/includes/sales_db.inc
100 + Added document Receipt and small rearrangements and bugfixes
101 $ /includes/types.inc
102   /includes/ui/ui_view.inc
103   /reporting/rep107.php
104   /reporting/rep108.php
105   /reporting/rep109.php
106   /reporting/rep110.php
107   /reporting/rep111.php
108   /reporting/rep112.php (new document file)
109   /reporting/rep209.php
110   /reporting/rep210.php
111   /reporting/reports_main.php
112   /reporting/includes/doctext.inc
113   /reporting/includes/doctext2.inc
114   /reporting/includes/header2.inc
115   /reporting/includes/reporting.inc
116   /reporting/includes/reports_classes.inc
117   /sales/customer_payments.php
118   /sales/sales_order_entry.php
119   /sales/inquiry/customer_inquiry.php
120   
121 22-Jan-2010 Tom Hallman/Joe Hunt
122 # Exchange rate doesn't update table when adding new or deleting rate
123 $ /gl/manage/exchange_rates.php
124 ! Small adjustments to Bank Statement and GL Transactions Reports
125 $ /reporting/rep601.php
126   /reporting/rep704.php
127 ! Layout fix for Report Selectors in when running in Windows OS.
128 $ /reporting/includes/reports_classes.inc
129
130 20-Jan-2010 Joe Hunt
131 ! Put a heavy warning on marking the checkbox 'Allow Negative Inventory'.
132 $ /admin/gl_setup.php
133
134 18-Jan-2010 Joe Hunt
135 # Demand was calculated double from Sales Quotation. Should be 0.
136 $ /includes/db/manufacturing_db.inc
137 # A back link was still in Bank Transfer.
138 $ /gl/bank_transfer.php
139
140 ---------- End of changes from main trunk 2.2.4-2.2.5
141
142 26-Jan-2010 Janusz Dobrowolski
143 + Editable sales terms in sales orders and invoices, default terms from customer record.
144 $ /admin/db/company_db.inc
145   /includes/ui/ui_lists.inc
146   /reporting/rep102.php
147   /reporting/rep108.php
148   /sales/create_recurrent_invoices.php
149   /sales/customer_delivery.php
150   /sales/customer_invoice.php
151   /sales/sales_order_entry.php
152   /sales/includes/cart_class.inc
153   /sales/includes/sales_db.inc
154   /sales/includes/db/cust_trans_db.inc
155   /sales/includes/db/sales_credit_db.inc
156   /sales/includes/db/sales_delivery_db.inc
157   /sales/includes/db/sales_invoice_db.inc
158   /sales/includes/db/sales_order_db.inc
159   /sales/includes/ui/sales_order_ui.inc
160   /sales/manage/sales_points.php
161   /sql/alter2.3.php
162   /sql/alter2.3.sql
163   /sql/en_US-demo.sql
164   /sql/en_US-new.sql
165
166 26-Jan-2010 Janusz Dobrowolski
167 + Full support for items with editable descriptions in sales documents
168 $ /includes/ui/ui_lists.inc
169   /inventory/prices.php
170   /inventory/includes/db/items_db.inc
171   /inventory/manage/items.php
172   /js/inserts.js
173   /sales/customer_delivery.php
174   /sales/sales_order_entry.php
175   /sales/includes/cart_class.inc
176   /sales/includes/ui/sales_order_ui.inc
177   /sql/alter2.3.sql
178   /sql/en_US-demo.sql
179   /sql/en_US-new.sql
180 # Fixed warning in debug mode
181 $ /sales/inquiry/sales_deliveries_view.php
182   /sales/includes/db/cust_trans_db.inc
183
184 23-Jan-2010 Janusz Dobrowolski
185 + Improved locales checking
186 $ /includes/lang/gettext.php
187   /includes/lang/language.php
188 + Defaults for get_post also for array submits, added confirm dialog helper
189 $ /includes/ui/ui_controls.inc
190 + Added info label in error_log for warnings during upgrade process
191 $ /includes/errors.inc
192 ! System preferences moved from company to new sys_prefs table
193 $ /admin/company_preferences.php
194   /admin/display_prefs.php
195   /admin/gl_setup.php
196   /admin/users.php
197   /admin/db/company_db.inc
198   /admin/db/users_db.inc
199   /includes/current_user.inc
200   /includes/session.inc
201   /includes/prefs/sysprefs.inc
202   /includes/prefs/userprefs.inc
203   /sql/alter2.1.php
204   /sql/alter2.3.php
205   /sql/alter2.3.sql
206   /sql/en_US-demo.sql
207   /sql/en_US-new.sql
208   /install/save.php
209 ! Updated locales and database/src compatibility checks
210 $ /admin/system_diagnostics.php
211 ! Added core version for checks against database version_id
212 $ /config.default.php
213 ! System setup re-read after upgrade
214 $  /admin/inst_upgrade.php
215 ! Cached company currency retrieval
216 $ /includes/banking.inc
217 ! Removed sysprefs.inc include
218 $ /includes/main.inc
219 # Removed archaic error handling
220 $ /includes/date_functions.inc
221 # Missing path_to_root declaration in handle_submit().
222 $ /admin/create_coy.php
223 # Message box cleanup before ajax call
224 $ /js/utils.js
225
226 20-Jan-2010 Merged changes from main trunk 2.2.3-2.2.4 as follows
227
228 ------------------------------- Release 2.2.4 ----------------------------------
229 17-Jan-2010 Joe Hunt
230 ! Release 2.2.4
231 $ $config.default.php
232   update.html
233
234 17-Jan-2010 Janusz Dobrowolski
235 ! Improved error checking.in company update/creation.
236 $ /admin/create_coy.php
237 # Fixed default value for stock_category.dflt_tax_type
238 $ /sql/en_US-new.sql
239 # Fixed errors display in ajax mode.
240 $ /includes/errors.inc
241 # Fixed checks for deleting POS
242 $ /sales/manage/sales_points.php
243
244 15-Jan-2010 Janusz Dobrowolski
245 ! Changed so GL Account Types id allows up to 10 digits.
246 $ /gl/manage/gl_account_types.php
247 # [0000187] Category and description reset after failed check;
248 $ /inventory/manage/sales_kits.php
249 # Cleaned warnings in errorlog.
250 $ /sales/includes/sales_db.inc
251 ! Default 0 on empty amount fields
252 $ /includes/data_checks.inc
253 ! Empty numeric input fields globaly defaulted to 0.
254 $ /includes/data_checks.inc
255   /includes/ui/ui_input.inc
256
257 15-Jan-2010 Joe Hunt
258 # [0000190] Back link on confirmation only pages removed.
259 $ /includes/page/footer.inc
260   /includes/ui/ui_view.inc
261   /includes/main.inc
262 # Removed a comma after last item in structure for 0_tax_types, line 1596
263 $ /sql/en_US-new.sql
264
265 14-Jan-2010 Joe Hunt
266 # A couple of small bugs were fixed in average material cost
267 $ /purchasing/includes/db/grn_db.inc
268   /purchasing/includes/db/invoice_db.inc
269   /manufacturing/includes/db/work_orders_db.inc
270
271 13-Jan-2010 Joe Hunt
272 ! Changed so also Item Adjustment and Cost Update allow more than 2 dec in price
273 $ /inventory/cost_update.php
274   /inventory/includes/item_adjustments_ui.inc
275   /inventory/view/view_adjustment.php
276 ! Changed so GL Account Types id allows up to 6 digits.
277 $ /gl/manage/gl_account_types.php
278   
279 12-Jan-2010 Janusz Dobrowolski
280 # Fixed buggy exemptions display
281 $ /taxes/item_tax_types.php
282
283 ---------- End of changes from main trunk 2.2.3-2.2.4
284
285 12-Jan-2010 Janusz Dobrowolski
286 ! Added sorting by branch_ref
287 $ /sales/includes/db/branches_db.inc
288 # Fixed misnamed function parameter.
289   /sales/includes/db/cust_trans_db.inc
290   /sales/inquiry/sales_deliveries_view.php
291
292 12-Jan-2010 Merged changes from main trunk 2.2.2-2.2.3 as follows
293 ------------------------------- Release 2.2.3 ----------------------------------
294 12-Jan-2010 Joe Hunt
295 ! Release 2.2.3
296 ! Allow using of multi level sub-types when digits are of same length in account types
297 $ config.default.php
298   update.html
299   /gl/includes/db/gl_db_accounts.inc
300 ! Print COA also prints class id and account type id.
301 $ /reporting/rep701.php
302
303
304 11-Jan-2010 Janusz Dobrowolski
305 # Removed invalid constraint on tax_types.
306 $ /sql/en_US-new.sql
307
308 10-Jan-2010 Janusz Dobrowolski
309 ! Small fix in new_doc_date()
310 $ /includes/date_functions.inc
311 # Prevent warnings for sql results without 'inactive' field
312 $ /includes/ui/db_pager_view.inc
313 # Fixed js error in IE7
314 $ /js/inserts.js
315 + Added support for customized doctext.inc/header2.inc
316 $ /reporting/prn_redirect.php
317   /reporting/includes/pdf_report.inc
318 ! Increased number of decimals for tax calculations
319 $ /taxes/tax_calc.inc
320 ! Code cleanup
321 $ /includes/current_user.inc
322 # Fixed check for missing POST in check_num()
323 $ /includes/data_checks.inc
324 # [0000187] Category and description reset after failed check;
325 $ /inventory/manage/item_codes.php
326 # [0000186] Timeout on Refresh button
327 $ /sales/allocations/customer_allocate.php
328 # [0000185] Update notification missing.
329 $ inventory/reorder_level.php
330
331 09-Jan-2010 Joe Hunt
332 # Bugs in deleting fiscal year. Some transactions weren't deleted.
333 $ /admin/fiscalyear.php
334
335 07-Jan-2010 Joe Hunt
336 ! Changed to let the $doctypes in documents follow the types in types.inc
337 + New document, Remittance, to print payment allocations to suppliers
338   Also print/email links from Supplier Payment and Supplier Inquiry.
339 $ /purchasing/supplier_payment.php
340   /purchasing/inquiry/supplier_inquiry.php
341   /reporting/rep108.php
342   /reporting/rep109.php
343   /reporting/rep110.php
344   /reporting/rep111.php
345   /reporting/rep209.php
346   /reporting/rep210.php (New file)
347   /reporting/reports_main.php
348   /reporting/includes/doctext.inc
349   /reporting/includes/doctext2.inc
350   /reporting/includes/header2.inc
351   /reporting/includes/pdf_report.inc
352   /reporting/includes/reporting.inc
353   /reporting/includes/reports_classes.inc
354 # Creating recurrent invoices with date outside fiscal year.  
355   /sales/create_recurrent_invoices.php
356   
357 06-Jan-2010 Janusz Dobrowolski
358 # Check on existence of locale.inc added to avoid blank pages when the file is broken.
359 $ /includes/session.inc
360 ! Changed reference incrementation algorithm to preserve both number prefix and postfix.
361 $ /includes/references.inc
362
363 04-Jan-2010 Joe Hunt
364 ! Making the stretch parameter = 1 on default print pdf all over
365   Improved layout on documents.
366 $ /reporting/includes/class.pdf.inc
367   /reporting/includes/pdf_report.inc
368   /reporting/includes/doctext.inc
369   /reporting/includes/doctext2.inc
370   /reporting/includes/header2.inc
371   
372 31-Dec-2009 Joe Hunt
373 # When updating tax rate, it didn't show and calculate correct in documents.
374 $ /taxes/db/tax_groups_db.inc
375
376 27-Dec-2009 Joe Hunt
377 # Problems letting various currency bank accounts sharing the same GL account
378 $ /gl/manage/bank_accounts.php
379   /gl/includes/db/gl_db_banking.inc
380
381 ---------- End of changes from main trunk 2.2.2-2.2.3
382
383 11-Jan-2010 Janusz Dobrowolski
384 ! Optimized database indexes.
385 $ /sql/alter2.3.sql
386   /sql/en_US-demo.sql
387   /sql/en_US-new.sql
388
389 27-Dec-2009 Janusz Dobrowolski
390 + Remote packages repository support for extensions and languages
391 $ /config.default.php
392   /frontaccounting.php
393   /admin/inst_lang.php
394   /admin/inst_module.php
395   /includes/access_levels.inc
396   /includes/ui/ui_lists.inc
397   /sql/alter2.3.php
398 # Small fix in handle_submit
399 $ /admin/create_coy.php
400 ! Using var_dump function for storing variables in config files.
401 $ /admin/db/maintenance_db.inc
402 + Added copy_file(), check_write() helper functions.
403 $ /includes/main.inc
404 + Aded array_search_key() helper.
405 $ /includes/lang/gettext.php
406 + Added helper for checking langauge support.
407 $ /includes/current_user.inc
408 + Added helper for radio buttons.
409 $ /includes/ui/ui_input.inc
410 ! Extension links support moved to application class.
411 $ /applications/application.php
412   /applications/customers.php
413   /applications/dimensions.php
414   /applications/generalledger.php
415   /applications/inventory.php
416   /applications/manufacturing.php
417   /applications/setup.php
418   /applications/suppliers.php
419   /includes/archive.inc (new)
420   /includes/packages.inc (new)
421 + Support for popup buttons
422 $ /js/inserts.js
423
424 24-Dec-2009 Merged changes from main trunk 2.2.1-2.2.2 as follows
425 ------------------------------- Release 2.2.2 ----------------------------------
426 23-Dec-2009 Joe Hunt
427 ! Release 2.2.2
428 $ /update.html
429 ! Changed so Printed Sales Order (Quotation) shows TOTAL VAT INCL. if it is.
430 $ /reporting/rep109.php
431   /reporting/rep111.php
432   /reporting/includes/doctext.inc
433   /reporting/includes/doctext2.inc
434 # Restoring journal entry sql to previous without join with bank_trans
435   due to error in joins. Tom Hallman works on it until 2.2.3
436 $ /gl/inquiry/journal_inquiry.php  
437 ! Replaced all deprecated functions so FA runs in php >= 5.3.0 as well.
438 $ /admin/db/maintenance_db.inc
439   /gl/gl_bank.php
440   /includes/db_pager.inc
441   /includes/session.inc
442   /includes/lang/language.php
443   /includes/page/header.inc
444   /install/save.php
445   /inventory/adjustments.php
446   /inventory/transfers.php
447   /purchasing/supplier_invoice.php
448   /purchasing/allocations/supplier_allocate.php
449   /purchasing/includes/ui/po_ui.inc
450   /reporting/includes/class.graphic.inc
451   /reporting/includes/tcpdf.php
452   /reporting/includes/Workbook.php
453   /sales/allocations/customer_allocate.php
454   
455 22-Dec-2009 Joe Hunt
456 ! Some additional changes in pdf_report.inc for supporting report extensions.
457 $ /reporting/includes/pdf_report.inc
458   /reporting/includes/excel_report.inc
459
460 21-Dec-2009 Chaitanya/Janusz Dobrowolski
461 # [0000184] Bad source document quantities update and invalid qtys during
462         derivative document entry.
463 $ /sales/includes/cart_class.inc
464   /sales/includes/sales_db.inc
465 # Fixed quantity columns descriptions in delivery edition.
466 $ /sales/customer_delivery.php
467
468 21-Dec-2009 Joe Hunt
469 # Function money_format function doesn't exist in OS Win. Fix in current_user.inc
470   Some errors in header3() in pdf_report.inc.
471 $ /includes/current_user.inc
472   /reporting/includes/pdf_report.inc
473
474 18-Dec-2009 Joe Hunt
475 # Allowing a quantity of 0 in a PO item line when modifying caused strange result.
476   Fixed depending on the decimals in the stock item to not allow less than minimum.
477 $ /purchasing/po_entry_items.php
478
479 12-Dec-2009 Joe Hunt
480 ! Implemented search on categories as well in sales_items_list...
481 $ /includes/ui/ui_lists.inc
482
483 09-Dec-2009 Janusz Dobrowolski
484 + Added system diagnostics page
485 $ /admin/system_diagnostics.php
486   /applications/setup.php
487
488 08-Dec-2009 Tom Hallman/Joe Hunt
489 + Extended the Report Engine to better support own reports
490 $ /reporting/includes/class.pdf.inc
491   /reporting/includes/excel_report.inc
492   /reporting/includes/pdf_report.inc
493   /reporting/includes/tcpdf.php
494   /reporting/fonts/courier.php (new file)
495   /reporting/fonts/times.php (new file)
496   /reporting/fonts/timesb.php (new file)
497   /reporting/fonts/timesbi.php (new file)
498   /reporting/fonts/timesi.php (new file)
499   /reporting/fonts/symbol.php (new file)
500   /reporting/fonts/zapfdingbats.php (new file)
501   
502 07-Dec-2009 Joe Hunt
503 ! Providing use of alternative providers for exchange rates.
504 $ /gl/includes/db/gl_db_rates.inc
505
506 06-Dec-2009 Janusz Dobrowolski
507 # Safer algorithm for company removal, additional prefix check on company add.
508 $ /admin/create_coy.php
509   /admin/db/maintenance_db.inc
510
511 04-Dec-2009 Janusz Dobrowolski
512 # [0000179] Cannot allocate ST_BANKPAYMENT type payments
513 $ /includes/ui/allocation_cart.inc
514 # False currency rate error on first opening of sales order page when customer_list is off.
515 $ /sales/includes/cart_class.inc
516
517 04-Dec-2009 Joe Hunt
518 # Print Statement prints balances in wrong place.
519 $ /reporting/rep108.php
520 ! Better date2sql in date_functions.inc
521 $ /includes/date_functions.inc
522
523 03-Dec-2009 Janusz Dobrowolski
524 # Fixed bug [0000178] data error in supplier allocations
525 $ /includes/ui/allocation_cart.inc
526
527 ---------- End of changes from main trunk 2.2.1-2.2.2
528
529 10-Dec-2009 Joe Hunt
530 + Enhanced Quick Entries to also support Balance Based source amount. Monthly or Yearly (all)
531   Only works with type Journal Entry.
532 $ /gl/manage/gl_quick_entries.php
533   /gl/includes/ui/gl_journal_ui.inc
534   /includes/ui/ui_view.inc
535   /sql/alter2.3.sql
536   /sql/en_US-new.sql
537   /sql/en_US-demo.sql
538   .
539 05-Dec-2009 Joe Hunt
540 ! Moved all SQL statements from PHP files into relevant *_db.inc files.
541   All folders done, except reporting/repXXX.php and reporting/includes/reports_classes.inc
542   Awaiting change in report mechanism
543 $ /includes/ui/allocation_cart.inc
544   /reporting/includes/header2.inc
545   /reporting/includes/reports_classes.inc (partly)
546   /sales/create_recurrent_invoices.php
547   /sales/customer_payments.php
548   /sales/allocations/customer_allocate.php
549   /sales/includes/sales_db.inc
550   /sales/includes/db/branches_db.inc
551   /sales/includes/db/custalloc_db.inc
552   /sales/includes/db/customers_db.inc
553   /sales/includes/db/cust_trans_db.inc
554   /sales/includes/db/recurrent_invoices_db.inc (new file)
555   /sales/includes/db/sales_groups_db.inc (new file)
556   /sales/includes/db/sales_order_db.inc
557   /sales/inquiry/customer_allocation_inquiry.php
558   /sales/inquiry/customer_inquiry.php
559   /sales/inquiry/sales_deliveries_view.php
560   /sales/inquiry/sales_orders_view.php
561   /sales/manage/credit_status.php
562   /sales/manage/customers.php
563   /sales/manage/customer_branches.php
564   /sales/manage/recurrent_invoices.php
565   /sales/manage/sales_areas.php
566   /sales/manage/sales_groups.php
567   /sales/manage/sales_people.php
568   /sales/manage/sales_points.php
569   /sales/manage/sales_types.php
570   /sales/view/view_sales_order.php
571   /taxes/item_tax_types.php
572   /taxes/tax_groups.php
573   /taxes/tax_types.php
574   /taxes/db/tax_types_db.inc
575
576 04-Dec-2009 Janusz Dobrowolski
577 + Next release upgrade skeleton files.
578 $ /sql/alter2.3.php (new)
579   /sql/alter2.3.sql (new)
580
581 04-Dec-2009 Tom Hallman
582 # Added key on type, id in comments to improve performance
583 $ /sql/en_US-demo.sql
584   /sql/en_US-new.sql
585
586 04-Dec-2009 Joe Hunt
587 ! Moved all SQL statements from PHP files into relevant *_db.inc files.
588   Included purchasing folder
589 $ /includes/db/manufacturing_db.inc
590   /manufacturing/search_work_orders.php
591   /manufacturing/work_order_costs.php
592   /manufacturing/includes/db/work_orders_db.inc
593   /manufacturing/inquiry/where_used_inquiry.php
594   /manufacturing/manage/bom_edit.php
595   /manufacturing/manage/work_centres.php
596   /purchasing/po_entry_items.php
597   /purchasing/supplier_credit.php
598   /purchasing/supplier_invoice.php
599   /purchasing/includes/db/invoice_db.inc
600   /purchasing/includes/db/po_db.inc
601   /purchasing/includes/db/suppalloc_db.inc
602   /purchasing/includes/db/supp_trans_db.inc
603   /purchasing/inquiry/po_search.php
604   /purchasing/inquiry/po_search_completed.php
605   /purchasing/inquiry/supplier_allocations_inquiry.php
606   /purchasing/inquiry/supplier_inquiry.php
607   /purchasing/manage/suppliers.php
608
609 03-Dec-2009 Joe Hunt
610 ! Moved all SQL statements from PHP files into relevant *_db.inc files.
611   Included inventory folder
612 $ /admin/payment_terms.php
613   /admin/printers.php
614   /admin/print_profiles.php
615   /admin/shipping_companies.php
616   /admin/db/company_db.inc
617   /admin/db/printers_db.inc
618   /admin/db/shipping_db.inc
619   /dimensions/includes/dimens_db.inc
620   /gl/gl_bank.php
621   /gl/includes/db/gl_db_accounts.inc
622   /gl/includes/db/gl_db_account_types.inc
623   /gl/includes/db/gl_db_bank_accounts.inc
624   /gl/includes/db/gl_db_curriencies.inc
625   /gl/manage/bank_accounts.php
626   /gl/manage/currencies.php
627   /gl/manage/gl_accounts.php
628   /gl/manage/gl_account_classes.php
629   /gl/manage/gl_account_types.php
630   /inventory/purchasing_data.php
631   /inventory/includes/inventory_db.inc
632   /inventory/includes/db/items_category_db.inc
633   /inventory/includes/db/items_db.inc
634   /inventory/includes/db/items_locations_db.inc
635   /inventory/includes/db/items_purchases_db.inc (New file)
636   /inventory/includes/db/movement_types_db.inc
637   /inventory/inquiry/stock_movements.php
638   /inventory/manage/items_php
639   /inventory/manage/item_categories.php
640   /inventory/manage/locations.php
641   /inventory/manage/movement_types.php
642   
643 02-Dec-2009 Janusz Dobrowolski
644 ! Merged changed from trunk up to 2.2.1 ---------------------------------------
645
646 $ /sql/en_US-demo.sql
647 # Fixed to store default null values on export
648 $ /admin/db/maintenance_db.inc
649 ! Display sql in case of duplicate data error when go_debug=1 - redone
650 $ /includes/errors.inc
651 # Display settings are restored in every login in demo mode.
652 $ /admin/display_prefs.php
653   /includes/current_user.inc
654 # Fixed view/download backup
655 $ /admin/backups.php
656
657 $ config.default.php
658   /lang/new_language_template/LC_MESSAGES/empty.po
659   /lang/en_US/LC_MESSAGES/en_US.mo
660 # More restrictions on deleting gl_accounts
661 $ /gl/manage/gl_accounts.php
662 ! Changed 'delete' to 'deldump' in backups.php to better satisfy IE8 (Yes!)
663 $ /admin/backups.php
664
665 01-Dec-2009 Janusz Dobrowolski
666 # Removing config.php after error during install. Otherwise misleading message is displayed.
667 $ /install/save.php
668 ! Display sql in case of duplicate data error when go_debug=1.
669 $ /includes/errors.inc
670 ! Next transaction numbers retrieved from transaction table instead of sys_types
671 $ /includes/systypes.inc
672
673 29-Nov-2009 Janusz Dobrowolski
674 # Fixed change of language in display preferences. Removed sparse $_SESSION['languages'] variable
675 $ /includes/lang/language.php
676   /includes/session.inc
677 ! Array helpers moved to current_user. Added array_search_key and array_search_key helpers.
678 $ /includes/current_user.inc
679   /includes/main.inc
680
681 28-Nov-2009 Chaitanya/Joe Hunt
682 # Missing ajax trigger in stock_purchasable_items_list_cells. Prices not updated instantly.
683 $ /purchasing/includes/ui/po_ui.inc
684
685 26-Nov-2009 Joe Hunt
686 # Round to nearest value of 0 produced a division by zero error
687 $ /admin/company_preferences.php
688 # When printing reference numbers instead of internal numbers on documents
689   it should also refer to reference numbers in deliveries and orders.
690 $ /reporting/includes/header2.inc
691
692 25-Nov-2009 Joe Hunt/Tom Hallman
693 # Fixed so total amount cannot be 0 in Bank Payments/Deposits
694 $ /gl/gl_bank.php
695
696 21-Nov-2009 Janusz Dobrowolski
697 # Fixed bug [0000178] data error in supplier allocations
698 $ /includes/ui/allocation_cart.inc
699 ! Fixed type constant usage.
700 $ /purchasing/includes/db/supp_trans_db.inc
701
702 --------------
703
704 01-Dec-2009 Joe Hunt
705 ! Moved all SQL statements from PHP files into relevant *_db.inc files.
706   included gl folder
707 $ /dimensions/includes/dimensions_db.inc
708   /dimensions/includes/dimensions_ui.inc
709   /dimensions/inquiry/search_dimensions.php
710   /gl/bank_account_reconcile.pph
711   /gl/gl_budget.php
712   /gl/includes/db/gl_db_accounts.inc
713   /gl/includes/db/gl_db_account_types.inc
714   /gl/includes/db/gl_db_bank_accounts.inc
715   /gl/includes/db/gl_db_bank_trans.inc
716   /gl/includes/db/gl_db_currencies.inc
717   /gl/includes/db/gl_db_rates.inc
718   /gl/includes/db/gl_db_trans.inc
719   /gl/inquiry/bank_inquiry.php
720   /gl/inquiry/journal_inquiry.php
721   /gl/manage/bank_accounts.php
722   /gl/manage/currencies.php
723   /gl/manage/exchange_rates.php
724   /gl/manage/gl_accounts.php
725   /gl/manage/gl_account_classes.php
726   /gl/manage/gl_account_types.php
727   /gl/view/gl_trans_view.php
728   
729 30-Nov-2009 Joe Hunt
730 ! Moved all SQL statements from PHP files into relevant *_db.inc files.
731   admin folder
732 $ /admin/attachments.php
733   /admin/create_coy.php
734   /admin/fiscalyears.php
735   /admin/gl_setup.php
736   /admin/payment_terms.php
737   /admin/printers.php
738   /admin/shipping_companies.php
739   /admin/view_print_transaction.php
740   /admin/db/attachments_db.inc (New file)
741   /admin/db/company_db.inc
742   /admin/db/fiscalyears_db.inc (New file)
743   /admin/db/maintenance_db.inc
744   /admin/db/printers_db.inc
745   /admin/db/shipping_db.inc (New file)
746   /admin/db/transactions_db.inc (New file)
747   /includes/date_functions.inc
748   /reporting/includes/excel_report.inc
749   /reporting/includes/pdf_report.inc
750
751 ------------------------------- Release 2.2 ----------------------------------
752 18-Nov-2009 Joe Hunt
753 ! Release 2.2
754 $ config.default.php
755 # Allow null references in trans to show up in gl_trans_view
756 $ /gl/view/gl_trans_view.php
757 # Fixed side bug after last sql update.
758 $ /gl/bank_account_reconcile.php
759
760 17-Nov-2009 Joe Hunt/Tom Hallman
761 ! Moved payment terms in documents for better view. Increased
762   space for legal text.
763 $ /reporting/includes/header2.inc
764   /reporting/includes/pdf_report.inc
765 ! Changed sorting in get_gl_transactions to sort by tran_date, counter
766   Changed period in Journal Entries to one month instead of one year.
767 $ /gl/includes/db/gl_db_trans.inc
768   /gl/inquiry/journal_inquiry.php
769 ! Changed rep705 to show fiscal year instead of year
770 $ /reporting/rep705.php
771   /reporting/includes/reports_classes.inc
772 ! updated fles
773 $ update.html
774   /lang/new_language_template/LC_MESSAGES/empty.po
775   
776 15-Nov-2009 Janusz Dobrowolski
777 + Added integration of custom and extended reports into reporting module; optimizations.
778 $ /reporting/prn_redirect.php
779   /reporting/reports_main.php
780   /reporting/includes/reports_classes.inc
781 ! All *_list() helper functions now return html code, while *_list_cells/*_list_row() display the controls directly.
782 $ /includes/ui/ui_lists.inc
783   /admin/backups.php
784   /admin/inst_module.php
785   /admin/print_profiles.php
786   /gl/includes/ui/gl_bank_ui.inc
787   /gl/includes/ui/gl_journal_ui.inc
788   /gl/manage/exchange_rates.php
789   /includes/ui/ui_input.inc
790   /inventory/cost_update.php
791   /inventory/prices.php
792   /inventory/purchasing_data.php
793   /inventory/reorder_level.php
794   /inventory/inquiry/stock_status.php
795   /inventory/manage/item_codes.php
796   /inventory/manage/items.php
797   /inventory/manage/sales_kits.php
798   /manufacturing/inquiry/where_used_inquiry.php
799   /manufacturing/manage/bom_edit.php
800   /purchasing/allocations/supplier_allocation_main.php
801   /purchasing/includes/ui/invoice_ui.inc
802   /purchasing/includes/ui/po_ui.inc
803   /sales/allocations/customer_allocation_main.php
804   /sales/manage/customer_branches.php
805
806 13-Nov-2009 Tom Hallman/Joe Hunt
807 ! Allow editing account when editing a row in GL Bank and GL Journal Entry
808 $ /gl/gl_bank.php
809   /gl/gl_journal.php
810   /gl/includes/ui/gl_bank_ui.inc
811   /gl/includes/ui/gl_journal_ui.inc
812   /includes/ui/items_cart.inc
813 # Transaction bug in void_journal_trans()
814 $ /gl/includes/db/gl_db_trans.inc
815
816 12-Nov-2009 Tom Hallman/Joe Hunt
817 ! Cleaning the CHANGELOG.txt file
818 ! Changed to allow change of reference in GL modifying
819 $ /gl/includes/db/gl_db_trans.inc
820   /gl/gl_journal.php
821   /gl/includes/ui/bl_journal_ui.inc
822   /gl/view/gl_trans_view.php
823   /includes/references.inc
824   /includes/db/references_db.inc
825   
826 12-Nov-2009 Tom Hallman/Janusz Dobrowolski
827 + Added amount range in gl inquires.
828 $ /gl/includes/db/gl_db_trans.inc
829   /gl/inquiry/gl_account_inquiry.php
830 ! Changed menu option text for GL inquiry
831 $ /applications/generalledger.php
832 # Fixed typo
833 $ /doc/access_levels.txt
834 # Fixed maximal memo line length.
835 $ /gl/includes/ui/gl_bank_ui.inc
836   /gl/includes/ui/gl_journal_ui.inc
837
838 12-Nov-2009 Tom Hallman/Joe Hunt
839 ! Changed Journal Inquiries so it shows the Bank Deposit/Payment amount
840   instead of sum of positive transaction.
841 $ /gl/inquiry/journal_inquiry.php
842
843 10-Nov-2009 Janusz Dobrowolski
844 # Fixed value for SA_SUPPBULKREP access area.
845 $ /includes/access_levels.inc
846   /sql/en_US-demo.sql
847   /sql/en_US-new.sql
848
849 10-Nov-2009 Joe Hunt
850 # disallow bank accounts in accounts list in Bank Deposits/Payments.
851   It produces double records in bank inquiry otherwise..
852 $ /gl/includes/ui/gl_bank_ui.inc
853 # disallow bank accounts in accounts list when type is Bank Deposits
854   or Payments. See above.
855 $ /gl/manage/gl_quick_entries.php
856 # type warning in dimension tags
857 $ /admin/tags.php
858
859 09-Nov-2009 Janusz Dobrowolski
860 ! Fixed help link to provide ctxhelp switch and clean the page context string.
861 $ /includes/page/header.inc
862
863 08-Nov-2009 Joe Hunt
864 # Bug in adding freight cost to sales order/quotation
865 $ /sales/inquiry/sales_orders_view.php
866 ! Additional improvements on layout display
867 $ /purchasing/includes/ui/invoice_ui.inc
868   /purchasing/view/view_po.php
869   /sales/view/view_sales_order.php
870 ! Changed the Running Balance column in Customer Transaction
871   to only show when the type is selected. The order is not
872   good before sorting in date order
873 $ /sales/inquiry/customer_inquiry.php  
874
875 07-Nov-2009 Janusz Dobrowolski
876 # Added missing help_context
877 $ /sales/inquiry/sales_orders_view.php
878
879 07-Nov-2009 Joe Hunt
880 ! More improvements on layout display.
881 $ /purchases/includes/ui/po_ui.inc
882   /inventory/includes/item_adjustments_ui.inc
883
884 06-Nov-2009 Janusz Dobrowolski
885 # Include sequence fixed.
886 $ /admin/tags.php
887   
888 06-Nov-2009 Joe Hunt
889 ! Improved layout in the new tax info display. Also old ones.
890 $ /sales/credit_invoice.php
891   /sales/customer_delivery.php
892   /sales/customer_invoice.php
893   /sales/includes/ui/sales_credit_ui.inc
894   /sales/includes/ui/sales_order_ui.inc
895
896 05-Nov-2009 Joe Hunt
897 ! Display tax info in Sales Quotation, Order, Direct Delivery and Invoice.
898 $ /sales/includes/ui/sales_order_ui.inc
899   /sales/sales_order_entry.php
900 ! Include freight_cost in Sales Quotations, Orders in inquiries.
901 $ /sales/inquiry/sales_orders_view.php
902 # Bug on line 215 in /sales/customer_delivery.php
903 $ /sales/customer_delivery.php
904
905 04-Nov-2009 Tom Hallman/Joe Hunt
906 ! Included dimension(s) in Bank Deposit/Payment View and correct signs.
907 $ /gl/view/gl_deposit_view.php
908   /gl/view/gl_payment_view.php
909   
910 04-Nov-2009 Janusz Dobrowolski
911 # Fixed bug introduced during security update and merged from main trunk.
912 $ /admin/db/printers_db.inc
913
914 03-Nov-2009 Janusz Dobrowolski
915 ! Added optional parameter to add_bank_transaction
916 $ /gl/includes/db/gl_db_banking.inc
917 # Fixed missing default price_dec.
918 $ /includes/prefs/userprefs.inc
919
920 03-Nov-2009 Joe Hunt
921 # Bad debit account when debiting service items.
922 $ /purchasing/includes/db/invoice_db.inc
923 # Removed unneeded reference to $result in db_num_rows. Gave warnings.
924 $ /includes/db/connect_db.inc
925 ! Better formatting of update.html
926 $ update.html
927 # Wrong presentation on reference and order in Customer Allocation Inquiry
928 $ /sales/inquiry/customer_allocation_inquiry.php
929 ! Changed so reference no in QUOTE/SO/INV/CRE/PO is printed instead of trans_no 
930   if global variable in config.php, $print_invoice_no = 0 (default).
931 $ /reporting/includes/header2.inc
932   /reporting/includes/reports_classes.inc
933   
934 02-Nov-2009 Janusz Dobrowolski
935 # Bad default value retrieved for service COGS account.
936 $ /inventory/manage/items.php
937
938 01-Nov-2009 Joe Hunt
939 ! Changed $date_system value of 3 to be traditional, but non-workday is Friday 
940   and start of week is Saturday. For DatePicker.
941 $ config.default.php
942   /includes/date_functions.inc
943   /includes/ui/ui_view.inc
944 # Bugs in function show_users_online in users_db.inc
945 $ /admin/db/users_db.inc
946
947 01-Nov-2009 Janusz Dobrowolski
948 + Added default date format and date separator used before login.
949 $ /config.default.php
950   /includes/prefs/userprefs.inc
951
952 30-Oct-2009 Janusz Dobrowolski
953 # Fixed non-default company selection bug on login.
954 $ /includes/session.inc
955 ! Code cleanup.
956 $ /includes/db/connect_db.inc
957
958 30-Oct-2009 Joe Hunt
959 ! Changed name on folder for global help url to fawiki.
960 $ /config.default.php
961
962 29-Oct-2009 Janusz Dobrowolski
963 ! Changed context help organization to enable use of central multilanguage wiki.
964 $ /config.default.php
965   /admin/*.php
966   /applications/*.php
967   /dimensions/dimension_entry.php
968   /dimensions/inquiry/search_dimensions.php
969   /dimensions/view/view_dimension.php
970   /gl/*.php
971   /gl/inquiry/*.php
972   /gl/manage/*.php
973   /gl/view/*.php
974   /includes/page/header.inc
975   /inventory/*.php
976   /inventory/inquiry/*.php
977   /inventory/manage/*.php
978   /inventory/view/*.php
979   /manufacturing/*.php
980   /manufacturing/inquiry/*.php
981   /manufacturing/manage/*.php
982   /manufacturing/view/*.php
983   /purchasing/*.php
984   /purchasing/allocations/*.php
985   /purchasing/inquiry/*.php
986   /purchasing/manage/suppliers.php
987   /purchasing/view/*.php
988   /reporting/reports_main.php
989   /sales/*.php
990   /sales/allocations/*.php
991   /sales/inquiry/*.php
992   /sales/manage/*.php
993   /sales/view/*.php
994   /taxes/item_tax_types.php
995   /taxes/tax_groups.php
996   /taxes/tax_types.php
997   /themes/aqua/renderer.php
998   /themes/cool/renderer.php
999   /themes/default/renderer.php
1000
1001 28-Oct-2009 Joe Hunt
1002 ! Changed report Annual Expense Breakdown to follow the fiscal year instead of 
1003   calendar year. The year selector selects the start of the fiscal year.
1004   Only the last 12 months are shown.
1005 $ /reporting/rep705.php
1006
1007 27-Oct-2009 Joe Hunt
1008 # Database error when updating item.
1009 $ /inventory/includes/db/items_db.inc
1010 # Removed unneeded double forms in scripts with db_pager. Missing $_POST variables.
1011 $ /dimensions/inquiry/search_dimensions.php
1012   /manufacturing/search_work_orders.php
1013   /purchasing/allocations/supplier_allocation_main.php
1014   /purchasing/inquiry/po_search_completed.php
1015   /purchasing/inquiry/po_search.php
1016   /purchasing/inquiry/supplier_inquiry.php
1017   /purchasing/inquiry/supplier_allocation_inquiry.php
1018   /sales/inquiry/customer_allocation_inquiry.php
1019   /sales/inquiry/sales_deliveries_view.php
1020   /sales/inquiry/sales_orders_view.php
1021   /sales/inquiry/customer_inquiry.php
1022   
1023 26-Oct-2009 Janusz Dobrowolski
1024 # [0000177] Fixed error during gl class update.
1025 $ /gl/includes/db/gl_db_account_types.inc
1026
1027 26-Oct-2009 Joe Hunt
1028 # Fixed another compatibility issue with MySQL 3.xx (DATE)
1029 $ /reporting/rep710.php
1030 ! Late changes in empty.po and en_US.mo
1031 $ /lang/new_language_template/LC_MESSAGES/empty.po
1032   /lang/en_US/LC_MESSAGES/en_US.mo
1033
1034 24-Oct-2009 Janusz Dobrowolski
1035 # Fixed compatibility issue with MySQL 3.xx
1036 $ /admin/db/tags_db.inc
1037
1038 24-Oct-2009 Janusz Dobrowolski
1039 + Default add/update button, ajax update.
1040 $ /dimensions/dimension_entry.php
1041   /gl/manage/gl_accounts.php
1042 ! Removed obsolete $tabs global array (tab ids retrieved from $_SESSION['App'])
1043 $ /includes/types.inc
1044   /includes/ui/ui_lists.inc
1045   /admin/inst_module.php
1046   /includes/page/header.inc
1047 # Fixed ajax support for multiply selects.
1048 $ /js/utils.js
1049 # Fixed buggy php behaviour when foreach is used on global array.
1050 $ /frontaccounting.php
1051
1052 ------------------------------- Release 2.2 RC ----------------------------------
1053 24-Oct-2009 Joe Hunt
1054 ! Changed so -1 as parameters to dimensions in get_transactions db routines only 
1055   fetches NO dimensions. 
1056 $ /gl/includes/db/gl_db_trans.inc
1057   /reporting/rep705.php
1058   /reporting/includes/reports_classes.inc
1059
1060 24-Oct-2009 Janusz Dobrowolski
1061 # Added text fields sanitiozation during upgrade to 2.2.
1062 $ /sql/alter2.2.php
1063 # Fixed error log warning (missing installed_extensions()) during upgrade .
1064 $ /includes/session.inc
1065 # CVS folders exluded from flush_dir to avoid unwanted warnings in error log on devel boxes.
1066 $ /includes/main.inc
1067
1068 23-Oct-2009 Janusz Dobrowolski
1069 # Fixed 2.2 upgrade pre_check
1070 $ /sql/alter2.2.php
1071 # Fixed check_table() to avoid sparse messages in error log
1072 $ /admin/inst_update.php
1073 # Fixed module update and deletion.
1074 $ /admin/inst_module.php
1075
1076 22-Oct-2009 Tom Hallman
1077 + Added generic tags support and tags for dimensions/gl accounts.
1078 $ /applications/dimensions.php
1079   /applications/generalledger.php
1080   /dimensions/dimension_entry.php
1081   /gl/manage/gl_accounts.php
1082   /includes/data_checks.inc
1083   /includes/ui/ui_lists.inc
1084   /admin/tags.php (new)
1085   /admin/db/tags_db.inc (new)
1086
1087 22-Oct-2009 Janusz Dobrowolski
1088 # Fixed bug in setting default value in array_selector, fixed default fo systypes selector.
1089 $ /includes/ui/ui_lists.inc
1090 # Fixed double escaping during add/update.
1091 $ /dimensions/includes/dimensions_db.inc
1092 # More security fixes in sql statements.
1093 $ /gl/manage/bank_accounts.php
1094   /gl/manage/currencies.php
1095   /gl/manage/exchange_rates.php
1096   /gl/manage/gl_account_types.php
1097   /gl/manage/gl_accounts.php
1098   /includes/db/audit_trail_db.inc
1099   /includes/db/comments_db.inc
1100   /includes/db/inventory_db.inc
1101   /includes/db/manufacturing_db.inc
1102   /includes/db/references_db.inc
1103 # Initial value for $next_extension_id added.
1104 $ /admin/db/maintenance_db.inc
1105 # Added fixing special chars in refs table during upgrade
1106 $ /sql/alter2.2.php
1107
1108 21-Oct-2009 Joe Hunt
1109 ! Changed install.html, update.html and empty.po files
1110 $ install.html
1111   update.html
1112   /lang/new_language_template/LC_MESSAGES/empty.po
1113 ! Enabled a global flag in config.default.php (config.php), $show_users_online = 0.
1114   If this flag is set to 1 FA will show discretely the users online in the footer.
1115 $ config.default.php
1116   /admin/db/users_db.inc
1117
1118 21-Oct-2009 Janusz Dobrowolski
1119 ! Upgrade scripts modified to be used with 2.1 or 2.2beta
1120 $ /sql/alter2.1.php
1121   /sql/alter2.2.php
1122   /sql/alter2.2rc.sql (new)
1123   /admin/inst_upgrade.php
1124 # Fixed help link.
1125 $ /includes/page/header.inc
1126 # Fixed upgrade of reference table to avoid duplicate record error.
1127 $ /sql/alter2.2.php
1128 # Fixed bug in array_selector 
1129 $ /includes/ui/ui_lists.inc
1130
1131 20-Oct-2009 Janusz Dobrowolski
1132 ! Conditional config files generation - prevents overwrite during upgrade.
1133 $ /config.php (removed)
1134   /installed_extensions.php (removed)
1135   /company/0/installed_extensions.php (removed)
1136   /config.default.php  (new initial default)
1137   /config_db.php (removed initial version)
1138   /admin/db/maintenance_db.inc
1139   /includes/session.inc
1140   /install/index.php
1141   /install/save.php
1142   /lang/installed_languages.inc (removed initial version)
1143 ! Moving control to install wizard when config file does not exists.
1144 $ /index.php
1145 # Fixed db error message
1146 $ /dimensions/includes/db/dimension_db.inc
1147
1148 18-Oct-2009 Janusz Dobrowolski (merged changes for 2.1.7 from main branch)
1149 ! Added html_entity_decode() in db_escape() for correct INSERT>SELECT>INSERT sequences.
1150 $ /includes/db/connect_db.inc
1151 # Fixed warnings on first page display
1152 $ /admin/company_preferences.php
1153 # Fixed erroneous message
1154 $ /gl/manage/gl_account_types.php
1155 # Security sql statements update against sql injection attacks.
1156 $ /admin/attachments.php
1157   /admin/payment_terms.php
1158   /admin/print_profiles.php
1159   /admin/printers.php
1160   /admin/shipping_companies.php
1161   /admin/view_print_transaction.php
1162   /admin/db/company_db.inc
1163   /admin/db/printers_db.inc
1164   /admin/db/voiding_db.inc
1165   /admin/db/users_db.inc
1166   /dimensions/includes/dimensions_db.inc
1167   /dimensions/inquiry/search_dimensions.php
1168   /gl/bank_account_reconcile.php
1169   /gl/gl_budget.php
1170   /gl/includes/db/gl_db_account_types.inc
1171   /gl/includes/db/gl_db_accounts.inc
1172   /gl/includes/db/gl_db_bank_accounts.inc
1173   /gl/includes/db/gl_db_bank_trans.inc
1174   /gl/includes/db/gl_db_banking.inc
1175   /gl/includes/db/gl_db_currencies.inc
1176   /gl/includes/db/gl_db_rates.inc
1177   /gl/includes/db/gl_db_trans.inc
1178   /gl/inquiry/bank_inquiry.php
1179   /gl/view/bank_transfer_view.php
1180   /gl/view/gl_trans_view.php
1181   /inventory/cost_update.php
1182   /inventory/purchasing_data.php
1183   /inventory/includes/db/items_category_db.inc
1184   /inventory/includes/db/items_codes_db.inc
1185   /inventory/includes/db/items_db.inc
1186   /inventory/includes/db/items_locations_db.inc
1187   /inventory/includes/db/items_prices_db.inc
1188   /inventory/includes/db/items_trans_db.inc
1189   /inventory/includes/db/items_units_db.inc
1190   /inventory/includes/db/movement_types_db.inc
1191   /inventory/inquiry/stock_movements.php
1192   /inventory/manage/item_categories.php
1193   /inventory/manage/item_units.php
1194   /inventory/manage/items.php
1195   /inventory/manage/locations.php
1196   /inventory/manage/movement_types.php
1197   /manufacturing/search_work_orders.php
1198   /manufacturing/includes/db/work_centres_db.inc
1199   /manufacturing/includes/db/work_order_issues_db.inc
1200   /manufacturing/includes/db/work_order_produce_items_db.inc
1201   /manufacturing/includes/db/work_order_requirements_db.inc
1202   /manufacturing/includes/db/work_orders_db.inc
1203   /manufacturing/includes/db/work_orders_quick_db.inc
1204   /manufacturing/inquiry/where_used_inquiry.php
1205   /manufacturing/manage/bom_edit.php
1206   /manufacturing/manage/work_centres.php
1207   /purchasing/po_entry_items.php
1208   /purchasing/po_receive_items.php
1209   /purchasing/supplier_credit.php
1210   /purchasing/supplier_invoice.php
1211   /purchasing/includes/purchasing_db.inc
1212   /purchasing/includes/db/grn_db.inc
1213   /purchasing/includes/db/invoice_db.inc
1214   /purchasing/includes/db/invoice_items_db.inc
1215   /purchasing/includes/db/po_db.inc
1216   /purchasing/includes/db/supp_trans_db.inc
1217   /purchasing/includes/db/suppalloc_db.inc
1218   /purchasing/includes/db/suppliers_db.inc
1219   /purchasing/inquiry/po_search.php
1220   /purchasing/inquiry/po_search_completed.php
1221   /purchasing/inquiry/supplier_allocation_inquiry.php
1222   /purchasing/inquiry/supplier_inquiry.php
1223   /purchasing/manage/suppliers.php
1224
1225 12-Oct-2009 Janusz Dobrowolski (merged)
1226 # Fixed sql injection vulnerability on some php/mysql configurations
1227 $ /admin/db/users_db.inc
1228 ! Single quotes also encoded before database data insert
1229 $ /admin/db/maintenance_db.inc
1230   /includes/db/connect_db.inc
1231   /reporting/includes/tcpdf.php
1232   /sales/includes/cart_class.inc
1233
1234 16-Oct-2009 Janusz Dobrowolski
1235 + Access control system description.
1236 $ /doc/access_levels.txt (new)
1237
1238 14-Oct-2009 Janusz Dobrowolski
1239 # [0000173] Missing global systypes_array declaration.
1240 $ /purchasing/allocations/supplier_allocate.php
1241
1242 14-Oct-2009 Joe Hunt
1243 # [0000172] Difference between Customer Balances and Print Statements
1244 $ /reporting/rep108.pp
1245
1246 13-Oct-2009 Janusz Dobrowolski
1247 # Fixed default page access.
1248 $ /sales/inquiry/sales_orders_view.php
1249
1250 13-Oct-2009 Joe Hunt
1251 + Added discrete users online in footer (from Wish List Forum) (New rerun)
1252 $ /admin/db/users_db.inc
1253   /sql/alter2.2.sql
1254   /sql/en_US-new.sql
1255   /sql/en_US-demo.sql
1256   /themes/aqua/renderer.php
1257   /themes/cool/renderer.php
1258   /themes/default/renderer.php
1259 ! Changed Tag types in reports_classes to be the same as defined in types.inc. Suitable height=5
1260 $ /reporting/includes/reports_classes.inc
1261 ! Code cleanup (old code removed)
1262 $ /includes/ui_view.inc
1263   
1264 12-Oct-2009 Janusz Dobrowolski
1265 # Fixed sql injection vulnerability on some php/mysql configurations
1266 $ /admin/db/users_db.inc
1267 # Fixed broken table editor page layout on duplicate record.
1268 $ /gl/includes/db/gl_db_account_types.inc
1269   /gl/includes/db/gl_db_accounts.inc
1270   /gl/manage/gl_account_classes.php
1271   /gl/manage/gl_account_types.php
1272   /gl/manage/gl_accounts.php
1273 # [0000169],[0000174] Removed sparse session var unset firing error.
1274   /sales/allocations/customer_allocation_main.php
1275   /purchasing/allocations/supplier_allocation_main.php
1276
1277 11-Oct-2000 Joe Hunt
1278 # [0000168] Undefined variable: paylink in file rep110.php
1279 $ /reporting/rep110.php
1280   /reporting/includes/pdf_report.inc
1281   
1282 11-Oct-2009 Janusz Dobrowolski
1283 + Added security area for sales quotes entry
1284 $ /applications/customers.php
1285   /includes/access_levels.inc
1286   /sql/alter2.2.php
1287   /sql/en_US-demo.sql
1288   /sql/en_US-new.sql
1289 + Standard SA_DENIED access level added.
1290 $ /includes/current_user.inc
1291 + Added helper function for setting page_security level depending on GET content and/or expression value
1292 $ /includes/session.inc
1293 # Fixed security areas sort order
1294 $ /admin/security_roles.php
1295 # Fixed page_security for various usage types.
1296 $ /sales/sales_order_entry.php
1297   /sales/inquiry/sales_orders_view.php
1298
1299 10-Oct-2009 Janusz Dobrowolski
1300 ! Changed access control extensions support for modules/plugins to use unique extension ids
1301 $ /admin/inst_module.php
1302   /admin/security_roles.php
1303   /admin/db/maintenance_db.inc
1304   /includes/access_levels.inc
1305   /includes/current_user.inc
1306   /installed_extensions.php
1307   /index.php
1308 # Enabled error handling for extensions
1309 $ /frontaccounting.php
1310 # Page code rewrite
1311 $ /admin/inst_module.php
1312 # Fixed missing parameters in update_user_display_prefs call
1313 $ /admin/users.php
1314 ! Non-accesable menu options displayed as text instead of link
1315 $ /applications/customers.php
1316   /applications/dimensions.php
1317   /applications/generalledger.php
1318   /applications/inventory.php
1319   /applications/manufacturing.php
1320   /applications/setup.php
1321   /applications/suppliers.php
1322 # Fixed error handling for duplicate table records
1323 $ /includes/errors.inc
1324 # Fixed php 5.3 function name conflict
1325 $ /includes/main.inc
1326   /sales/inquiry/sales_orders_view.php
1327 # Fixed delivery note edition bug (introduced during systypes rewrite)
1328 $ /sales/includes/cart_class.inc
1329 ! Changed page_security to SASALESINVOICE
1330 $ /sales/inquiry/sales_deliveries_view.php
1331
1332 09-Oct-2009 Joe Hunt
1333 + Added option to print delivery notes as packing slip in reports and links.
1334 $ /includes/ui/ui_controls.inc 
1335   /reporting/rep110.php
1336   /reporting/reports_main.php
1337   /reporting/includes/doctext.inc
1338   /reporting/includes/doctext2.inc
1339   /reporting/includes/header2.inc
1340   /reporting/includes/pdf_report.inc
1341   /reporting/includes/reporting.inc
1342   /sales/customer_delivery.php
1343   /sales/sales_order_entry.php
1344   
1345 08-Oct-2009 Joe Hunt
1346 + Prepared the Report Engine for Tags handling.
1347 ! Changed report::getDisplay() to use combo_input from ui_lists.inc insted of local function
1348   dup_simple_codeandname_list().
1349 $ /reporting/includes/reports_classes.inc
1350 ! Changed a parameter in report 301.php to be Summary Only instead of Detailed report.
1351 $ /reporting/reports_main.php
1352   /reporting/rep301.php
1353
1354 06-Oct-2009 Tom Hallman
1355 # moved commit_transaction and added a default use_transaction param in write_journal_entries
1356 $ /gl/includes/db/gl_db_trans.inc
1357 # Show Journal Entries from 2.1 as closed in Journal Inquiries.
1358 $ /gl/inquiry/journal_inquiry.php
1359
1360 03-Oct-2009 Janusz Dobrowolski
1361 # Fixed false upgrade related error displayed in some situations on logout.
1362 $ /access/logout.php
1363 # Missing old_db declaration fixed.
1364 $ /includes/current_user.inc
1365 # Fixed combo_input and array_selector to accept array of selected items from POST.
1366 $ /includes/ui/ui_lists.inc
1367 !  Changed structure of tag_associations table.
1368 $ /sql/alter2.sql
1369   /sql/en_US-new.sql
1370   /sql/en_US-demo.sql
1371
1372 03-Oct-2009 Joe Hunt
1373 # Bad conversion of timestamp value in report audit trail.
1374 $ /reporting/rep710.php
1375
1376 01-Oct-2009 Janusz Dobrowolski
1377 ! Added comment on add_access_extensions usage.
1378 $ /includes/access_levels.inc
1379 # Removed sparse add_access_extensions() call.
1380 $ /includes/session.inc
1381 + Added support for multiply select options in combo_input.
1382 $ /includes/ui/ui_lists.inc
1383 ! Unaccesable menu options are now displayed as grey text.
1384 $ /themes/aqua/default.css
1385   /themes/aqua/renderer.php
1386   /themes/cool/default.css
1387   /themes/cool/renderer.php
1388   /themes/default/default.css
1389   /themes/default/renderer.php
1390
1391 ------------------------------- Release 2.2 Beta ----------------------------------
1392 30-Sep-2009 Joe Hunt
1393 ! Release 2.2 Beta
1394 $ config.php
1395   update.html
1396 # Errors in the 2 last user variables in userprefs and parse error in alter2.2.php 
1397 $ /includes/prefs/userprefs.inc
1398   /sql/alter2.2.php
1399 # Trivial errors in not set bank charge account, retained earnings or profit/loss year account
1400 $ /admin/fiscalyears.php
1401   /purchasing/supplier_payment.php
1402   /sales/customer_payments.php
1403 # Parse error in view_supp_payment.php
1404 $ /purchasing/view/view_supp_payment.php
1405
1406 30-Sep-2009 Janusz Dobrowolski
1407 ! Single quotes also encoded before database data insert
1408 $ /admin/db/maintenance_db.inc
1409   /includes/db/connect_db.inc
1410   /reporting/includes/tcpdf.php
1411   /sales/includes/cart_class.inc
1412 # Included missing dimension configuration section.
1413 $ /includes/access_levels.inc
1414 ! Changed tag types array name
1415 $ /includes/types.inc
1416 # Message typo
1417 $ /sql/alter2.2.php
1418 # Fixed false error on payment without allocation.
1419 $ /purchasing/supplier_payment.php
1420   /sales/customer_payments.php
1421 # Fixed access to payments when deposits are disabled.
1422 $ /gl/gl_bank.php
1423 ! Access level checking moved to page() function to make session start 
1424         and page access checks independent.
1425 $ /includes/main.inc
1426   /includes/session.inc
1427 # Back link on upgrade help page
1428   /includes/current_user.inc
1429
1430 29-Sep-2009 Tom Hallman
1431 ! Changes in tags table structure, tags related security areas
1432 $ /includes/access_levels.inc
1433   /includes/types.inc
1434   /sql/alter2.2.php
1435   /sql/alter2.2.sql
1436   /sql/en_US-demo.sql
1437   /sql/en_US-new.sql
1438
1439 29-Sep-2009 Janusz Dobrowolski
1440 # Fixed sql error during sales order line update with line cancelation.
1441 $ /sales/includes/db/sales_order_db.inc
1442
1443 29-Sep-2009 Joe Hunt
1444 ! Improved layout on documents etc and new empty language file.
1445 $ /doc/*.txt
1446   update.html
1447   /lang/new_language_template/LC_MESSAGES/empty.po
1448   
1449 28-Sep-2009 Janusz Dobrowolski
1450 + Rewritten extensions system to enable per company module/plugin activation. 
1451 $ /frontaccounting.php
1452   /installed_extensions.php
1453   /admin/create_coy.php
1454   /admin/inst_module.php
1455   /admin/inst_lang.php
1456   /admin/db/maintenance_db.inc
1457   /applications/customers.php
1458   /applications/dimensions.php
1459   /applications/generalledger.php
1460   /applications/inventory.php
1461   /applications/manufacturing.php
1462   /applications/setup.php
1463   /applications/suppliers.php
1464   /includes/access_levels.inc
1465   /includes/current_user.inc
1466   /includes/main.inc
1467   /includes/session.inc
1468   /includes/ui/ui_lists.inc
1469   /sql/alter2.2.php
1470   /modules/installed_modules.php (Removed)
1471 # Prevented switching off access to security role editor for current role.
1472 $ /admin/security_roles.php
1473
1474 25-Sep-2009 Joe Hunt
1475 # Wrong presentation of qty decimals when trans_no != 0 (delivered)
1476 $ /sales/includes/ui/sales_order_ui.inc
1477 ! Improved layout of login screen
1478 $ /addess/login.php
1479   /themes/default/login.css
1480   
1481 24-Sep-2009 Janusz Dobrowolski
1482 + Additional fields for secondary phone and/or general notes in customers, 
1483  cust_branches, shippers, locations and suppliers tables.
1484 $ /admin/shipping_companies.php
1485   /inventory/includes/db/items_locations_db.inc
1486   /inventory/manage/locations.php
1487   /purchasing/manage/suppliers.php
1488   /sales/manage/customer_branches.php
1489   /sales/manage/customers.php
1490   /sql/alter2.2.sql
1491   /sql/en_US-demo.sql
1492   /sql/en_US-new.sql
1493
1494 24-Sep-2009 Joe Hunt
1495 # Parse error
1496 $ /sales/inquiry/customer_inquiry.php
1497
1498 23-Sep-2009 Janusz Dobrowolski
1499 # Fixed crash for all transaction types report
1500 $ /reporting/rep702.php
1501
1502 23-Sep-2009 Joe Hunt
1503 # Cleaning from javascript errors.
1504 $ /access/login.php
1505   /admin/fiscalyears.php
1506 # missing unset of post variable (DayNumber).
1507 $ /admin/payment_terms.php
1508 ! Changed login to be dependent only by login.css
1509 $ /themes/default/login.css
1510   
1511 22-Sep-2009 Joe Hunt
1512 ! Changed copyright notice in installer files to credit the original copyrighter. GPLv3.
1513 $ /install/index.php
1514   /install/save.php
1515 ! Updated the install.html and created a doc txt file, about sales quotations.
1516 $ install.html
1517   /doc/2.2_Beta.txt
1518   /doc/sales_quotations.txt
1519 ! Changed login.php and logout.php to be neutral and tried to use our own api.
1520 $ /access/login.php
1521   /access/logout.php
1522 # parse error in login_fail
1523 $ /includes/session.inc
1524   
1525 21-Sep-2009 Janusz Dobrowolski/Tom Hallman
1526 ! Added info on timeout and default bank accounts.
1527 $ /doc/2.2_Beta.txt
1528 ! Tags support related changes in database
1529 $ /sql/alter2.2.sql
1530   /sql/en_US-demo.sql
1531   /sql/en_US-new.sql
1532
1533 20-Sep-2009 Joe Hunt
1534 ! Removed editable rate field in tax_group_items.
1535 $ /taxes/tax_groups.php
1536 # Fixed report layout
1537 $ /reporting/rep704.php
1538
1539 20-Sep-2009 Janusz Dobrowolski
1540 + Optional demo data checkbox on install page.
1541 $ /install/index.php
1542   /install/save.php
1543 # Fixed previous interface mode after timeout.
1544 $ /access/login.php
1545 + Optional additional security roles includable from modules/extensions
1546 $ /admin/inst_module.php
1547   /admin/security_roles.php
1548   /includes/access_levels.inc
1549   /installed_extensions.php
1550 ! Bug with rates display fixed in single form layout.
1551 $ /taxes/tax_groups.php
1552 # Fixed 'bad password' info screen to be usable also in non-js mode.
1553 $ /includes/session.inc
1554 # Fixed debtors_master name size.
1555 $ /sql/en_US-new.sql
1556   /sql/en_US-demow.sql
1557
1558 19-Sep-2009 Janusz Dobrowolski
1559 + Support for inactive record control added, optimizations.
1560 $ /includes/db_pager.inc
1561   /includes/ui/db_pager_view.inc
1562 ! db_pager instead of simple table used for table of branches
1563 $ /sales/manage/customer_branches.php
1564 ! Cleanup after db_pager optimization
1565 $ /admin/view_print_transaction.php
1566   /dimensions/inquiry/search_dimensions.php
1567   /gl/bank_account_reconcile.php
1568   /gl/inquiry/journal_inquiry.php
1569   /gl/manage/exchange_rates.php
1570   /manufacturing/search_work_orders.php
1571   /manufacturing/inquiry/where_used_inquiry.php
1572   /purchasing/allocations/supplier_allocation_main.php
1573   /purchasing/inquiry/po_search.php
1574   /purchasing/inquiry/po_search_completed.php
1575   /purchasing/inquiry/supplier_allocation_inquiry.php
1576   /purchasing/inquiry/supplier_inquiry.php
1577   /sales/allocations/customer_allocation_main.php
1578   /sales/inquiry/customer_allocation_inquiry.php
1579   /sales/inquiry/customer_inquiry.php
1580   /sales/inquiry/sales_deliveries_view.php
1581   /sales/inquiry/sales_orders_view.php
1582 # Additional fix after removal of bank account report parameter
1583 $ /sales/create_recurrent_invoices.php
1584   /reporting/rep107.php
1585
1586 19-Sep-2009 Joe Hunt
1587 # Eliminate PT_WORKORDER from payment_person_types_list
1588 $ /includes/ui/ui_lists.inc
1589 ! Error msg in Bank Transfer if no Bank Charge Account set.
1590 $ /gl/bank_transfer.php
1591
1592 18-Sep-2009 Janusz Dobrowolski
1593 + Added currency default bank accounts used in reporting instead of manual account selector.
1594 $ /gl/includes/db/gl_db_bank_accounts.inc
1595   /gl/manage/bank_accounts.php
1596   /reporting/rep107.php
1597   /reporting/rep108.php
1598   /reporting/rep109.php
1599   /reporting/rep111.php
1600   /reporting/rep209.php
1601   /reporting/reports_main.php
1602   /reporting/includes/reporting.inc
1603   /sql/alter2.2.sql
1604   /sql/en_US-demo.sql
1605   /sql/en_US-new.sql
1606
1607 17-Sep-2009 Joe Hunt
1608 + Added release note file for 2.2.
1609 $ /doc/2.2-Beta.txt
1610
1611 16-Sep-2009 Joe Hunt
1612 ! Clean ups in default themes.
1613 $ config.php
1614   /admin/display_prefs.php
1615   /themes/default/default.css
1616   /themes/aqua/default.css
1617   /themes/cool/default.css
1618 # Removing php5 date warnings
1619 $ /includes/date_functions.inc
1620   
1621 15-Sep-2009 Janusz Dobrowolski/Joe Hunt
1622 # Fixed journal entry type and systype selectors
1623 # Restore of the 4 include files in types.inc
1624 $ /includes/types.inc
1625 ! Cleanup
1626 $ /includes/ui/ui_lists.inc
1627   /reporting/includes/reports_classes.inc
1628 ! Changed security roles in default COAs.
1629 $ /sql/en_US-demo.sql
1630   /sql/en_US-new.sql
1631 # Fixed GET call continuation after timeout and logout page access without authorization
1632 $ /access/login.php
1633   /includes/session.inc
1634   /includes/prefs/userprefs.inc
1635
1636 14-Sep-2009 Joe Hunt
1637 ! Changed all numeric constants to the new defined constants. A huge task.
1638 $ /admin/fiscalyears.php
1639   /admin/forms_setup.php
1640   /admin/view_print_transaction.php
1641   /admin/void_transaction.php
1642   /gl/includes/db/gl_db_banking.inc
1643   /gl_includes/db/gl_db_trans.inc
1644   /gl/inquiry/journal_inquiry.php
1645   /includes/systypes.inc
1646   /includes/ui/allocation_cart.inc
1647   /includes/ui/ui_view.inc
1648   /inventory/inquiry/stock_movements.php
1649   /manufacturing/includes/db/work_order_issues_db.inc
1650   /manufacturing/includes/db/work_order_produce_items.inc
1651   /manufacturing/view/wo_production_view.php
1652   /purchasing/po_receive_items.php
1653   /purchasing/supplier_credit.php
1654   /purchasing/supplier_invoice.php
1655   /purchasing/supplier_payment.php
1656   /purchasing/allocations/supplier_allocation_main.php
1657   /purchasing/includes/db/grn_db.inc
1658   /purchasing/includes/db/invoice_db.inc
1659   /purchasing/includes/db/suballoc_db.inc
1660   /purchasing/includes/db/suppliers_db.inc
1661   /purchasing/includes/db/supp_payment_db.inc
1662   /purchasing/includes/db/supp_trans_db.inc
1663   /purchasing/includes/ui/grn_ui.inc
1664   /purchasing/includes/ui/invoice_ui.inc
1665   /purchasing/inquiry/supplier_allocation_inquiry.php
1666   /purchasing/inquiry/supplier_inquiry.php
1667   /purchasing/view/view_grn.php
1668   /purchasing/view/view_po.php
1669   /purchasing/view/view_supp_credit.php
1670   /purchasing/view/view_supp_invoice.php
1671   /purchasing/view/view_supp_payment.php
1672   /reporting/rep101.php
1673   /reporting/rep102.php
1674   /reporting/rep103.php
1675   /reporting/rep105.php
1676   /reporting/rep106.php
1677   /reporting/rep107.php
1678   /reporting/rep108.php
1679   /reporting/rep109.php
1680   /reporting/rep110.php
1681   /reporting/rep111.php
1682   /reporting/rep201.php
1683   /reporting/rep202.php
1684   /reporting/rep203.php
1685   /reporting/rep304.php
1686   /reporting/rep409.php
1687   /reporting/rep709.php
1688   /reporting/includes/reporting.inc
1689   /reporting/includes/reports_classes.inc
1690   /sales/create_recurrent_invoices.php
1691   /sales/credit_note_entry.php
1692   /sales/customer_credit_invoice.php
1693   /sales/customer_delivery.php
1694   /sales/customer_invoice.php
1695   /sales/customer_payments.php
1696   /sales/sales_order_entry.php
1697   /sales/includes/cart_class.inc
1698   /sales/includes/sales_db.inc
1699   /sales/includes/db/custalloc_db.inc
1700   /sales/includes/db/cust_trans_db.inc
1701   /sales/includes/db/payment_db.inc
1702   /sales/includes/db/sales_credit_db.inc
1703   /sales/includes/db/sales_delivery_db.inc
1704   /sales/includes/db/sales_invoice_db.inc
1705   /sales/includes/db/sales_order_db.inc
1706   /sales/includes/ui/sales_order_ui.inc
1707   /sales/inquiry/customer_allocation_inquiry.php
1708   /sales/inquiry/customer_inquiry.php
1709   /sales/inquiry/sales_deliveries_view.php
1710   /sales/inquiry/sales_orders_view.php
1711   /sales/manage/recurrent_invoices.php
1712   /sales/view/view_credit.php
1713   /sales/view/view_dispatch.php
1714   /sales/view/view_invoice.php
1715   /sales/view/view_sales_order.php
1716   
1717 13-Sep-2009 Janusz Dobrowolski
1718 ! Eliminated non-static method calls and some more fixes to avoid log warnings on both php 4 and 5:
1719  Classes systypes, bank_account_types, payment_person_types, wo_types, reserved replaced by
1720 simple arrays and defines, removed wrapper get_text class, static method calls replaced by
1721 calls to singleton variables or defines. Suppressed warnings generated by html_entity_decode()
1722 and htmlspecialchars() for unsupported encodings.
1723 $ /frontaccounting.php
1724   /admin/display_prefs.php
1725   /admin/fiscalyears.php
1726   /admin/forms_setup.php
1727   /admin/view_print_transaction.php
1728   /admin/void_transaction.php
1729   /admin/db/voiding_db.inc
1730   /dimensions/dimension_entry.php
1731   /dimensions/includes/dimensions_db.inc
1732   /dimensions/inquiry/search_dimensions.php
1733   /dimensions/view/view_dimension.php
1734   /gl/bank_account_reconcile.php
1735   /gl/bank_transfer.php
1736   /gl/gl_bank.php
1737   /gl/gl_journal.php
1738   /gl/includes/db/gl_db_banking.inc
1739   /gl/includes/db/gl_db_trans.inc
1740   /gl/includes/ui/gl_bank_ui.inc
1741   /gl/inquiry/bank_inquiry.php
1742   /gl/inquiry/gl_account_inquiry.php
1743   /gl/inquiry/journal_inquiry.php
1744   /gl/manage/bank_accounts.php
1745   /gl/manage/gl_account_types.php
1746   /gl/view/bank_transfer_view.php
1747   /gl/view/gl_deposit_view.php
1748   /gl/view/gl_payment_view.php
1749   /gl/view/gl_trans_view.php
1750   /includes/reserved.inc (Removed)
1751   /includes/JsHttpRequest.php
1752   /includes/banking.inc
1753   /includes/errors.inc
1754   /includes/main.inc
1755   /includes/references.inc
1756   /includes/session.inc
1757   /includes/types.inc
1758   /includes/lang/gettext.php
1759   /includes/lang/language.php
1760   /includes/page/footer.inc
1761   /includes/prefs/sysprefs.inc
1762   /includes/prefs/userprefs.inc
1763   /includes/ui/allocation_cart.inc
1764   /includes/ui/items_cart.inc
1765   /includes/ui/ui_globals.inc
1766   /includes/ui/ui_lists.inc
1767   /includes/ui/ui_view.inc
1768   /inventory/adjustments.php
1769   /inventory/cost_update.php
1770   /inventory/transfers.php
1771   /inventory/includes/item_adjustments_ui.inc
1772   /inventory/includes/stock_transfers_ui.inc
1773   /inventory/includes/db/items_adjust_db.inc
1774   /inventory/includes/db/items_trans_db.inc
1775   /inventory/includes/db/items_transfer_db.inc
1776   /inventory/inquiry/stock_movements.php
1777   /inventory/manage/movement_types.php
1778   /inventory/view/view_adjustment.php
1779   /inventory/view/view_transfer.php
1780   /manufacturing/search_work_orders.php
1781   /manufacturing/work_order_add_finished.php
1782   /manufacturing/work_order_costs.php
1783   /manufacturing/work_order_entry.php
1784   /manufacturing/work_order_issue.php
1785   /manufacturing/work_order_release.php
1786   /manufacturing/includes/manufacturing_ui.inc
1787   /manufacturing/includes/work_order_issue_ui.inc
1788   /manufacturing/includes/db/work_order_issues_db.inc
1789   /manufacturing/includes/db/work_order_produce_items_db.inc
1790   /manufacturing/includes/db/work_orders_db.inc
1791   /manufacturing/includes/db/work_orders_quick_db.inc
1792   /manufacturing/view/wo_issue_view.php
1793   /manufacturing/view/wo_production_view.php
1794   /manufacturing/view/work_order_view.php
1795   /purchasing/po_entry_items.php
1796   /purchasing/po_receive_items.php
1797   /purchasing/supplier_credit.php
1798   /purchasing/supplier_invoice.php
1799   /purchasing/supplier_payment.php
1800   /purchasing/allocations/supplier_allocate.php
1801   /purchasing/allocations/supplier_allocation_main.php
1802   /purchasing/includes/purchasing_db.inc
1803   /purchasing/includes/db/grn_db.inc
1804   /purchasing/includes/db/invoice_db.inc
1805   /purchasing/includes/db/po_db.inc
1806   /purchasing/includes/db/supp_payment_db.inc
1807   /purchasing/includes/db/suppalloc_db.inc
1808   /purchasing/includes/ui/grn_ui.inc
1809   /purchasing/includes/ui/invoice_ui.inc
1810   /purchasing/includes/ui/po_ui.inc
1811   /purchasing/inquiry/po_search.php
1812   /purchasing/inquiry/po_search_completed.php
1813   /purchasing/inquiry/supplier_allocation_inquiry.php
1814   /purchasing/inquiry/supplier_inquiry.php
1815   /purchasing/view/view_supp_credit.php
1816   /purchasing/view/view_supp_payment.php
1817   /reporting/rep101.php
1818   /reporting/rep102.php
1819   /reporting/rep103.php
1820   /reporting/rep104.php
1821   /reporting/rep105.php
1822   /reporting/rep108.php
1823   /reporting/rep201.php
1824   /reporting/rep202.php
1825   /reporting/rep203.php
1826   /reporting/rep204.php
1827   /reporting/rep301.php
1828   /reporting/rep302.php
1829   /reporting/rep303.php
1830   /reporting/rep304.php
1831   /reporting/rep409.php
1832   /reporting/rep601.php
1833   /reporting/rep702.php
1834   /reporting/rep704.php
1835   /reporting/rep709.php
1836   /reporting/rep710.php
1837   /reporting/includes/header2.inc
1838   /reporting/includes/reporting.inc
1839   /reporting/includes/reports_classes.inc
1840   /sales/create_recurrent_invoices.php
1841   /sales/credit_note_entry.php
1842   /sales/customer_credit_invoice.php
1843   /sales/customer_delivery.php
1844   /sales/customer_invoice.php
1845   /sales/customer_payments.php
1846   /sales/sales_order_entry.php
1847   /sales/allocations/customer_allocate.php
1848   /sales/allocations/customer_allocation_main.php
1849   /sales/includes/cart_class.inc
1850   /sales/includes/sales_db.inc
1851   /sales/includes/db/cust_trans_db.inc
1852   /sales/includes/db/custalloc_db.inc
1853   /sales/includes/db/payment_db.inc
1854   /sales/includes/db/sales_credit_db.inc
1855   /sales/includes/db/sales_delivery_db.inc
1856   /sales/includes/db/sales_invoice_db.inc
1857   /sales/includes/db/sales_order_db.inc
1858   /sales/includes/ui/sales_credit_ui.inc
1859   /sales/includes/ui/sales_order_ui.inc
1860   /sales/inquiry/customer_allocation_inquiry.php
1861   /sales/inquiry/customer_inquiry.php
1862   /sales/inquiry/sales_deliveries_view.php
1863   /sales/inquiry/sales_orders_view.php
1864   /sales/manage/customers.php
1865   /sales/view/view_credit.php
1866   /sales/view/view_dispatch.php
1867   /sales/view/view_invoice.php
1868   /sales/view/view_receipt.php
1869   /taxes/tax_groups.php
1870
1871 11-Sep-2009 Joe Hunt
1872 ! Changed so deleting of fiscal year also handles sales quotations
1873 ! Check that new closing accounts have been set before closure.
1874 $ /admin/fiscalyears.php
1875 ! Check that new bank charge account have been set before adding bank charge.
1876 $ /sales/customer_payments.php
1877   /purchasing/supplier_payment.php
1878
1879 10-Sep-2009 Joe Hunt
1880 ! By changing a simple sentence in allocation_cart.inc, the customer/supplier payments works with prompt payment discounts
1881 $ /includes/ui/allocation_cart.inc
1882 # Small typo error in types.inc
1883 /includes/types.inc
1884
1885 09-Sep-2009 Janusz Dobrowolski
1886 # Added two special access areas for bank gl postings and grn removal.
1887 $ /gl/gl_journal.php
1888   /gl/includes/ui/gl_journal_ui.inc
1889   /includes/access_levels.inc
1890   /purchasing/supplier_invoice.php
1891   /purchasing/includes/ui/invoice_ui.inc
1892   /sql/alter2.2.php
1893 ! Added generic access level checking function can_access().
1894 $ /includes/current_user.inc
1895 ! Code cleanup
1896 $ /admin/users.php
1897 # Activated javascript confirm dialogs
1898 $ /js/inserts.js
1899 # Fixed dialogs containing newlines.
1900 $ /includes/ui/ui_input.inc
1901 + Added js confirm dialogs for deleting and restoring backup files.
1902 $ /admin/backups.php
1903
1904 08-Sep-2009 Joe Hunt
1905 ! Changed so voiding and view/print is working with the new Sales Order/Sales Quotation
1906 $ /admin/view_print_transaction.php
1907   /admin/void_transaction.php
1908   /admin/db/voiding_db.inc
1909   /sales/includes/db/sales_order_db.inc
1910   /sales/view/view_sales_order.php
1911   
1912 08-Sep-2009 Janusz Dobrowolski
1913 + Added detection of partial db upgrade.
1914 $ /admin/inst_upgrade.php
1915   /sql/alter2.1.php
1916   /sql/alter2.2.php
1917 # Small fixes to db upgrade for quotations
1918 $ /sql/alter2.2.php
1919   /sql/alter2.2.sql
1920 # Added missing sys info for quotations, fixed reference for SO
1921 $ /includes/systypes.inc
1922 # Removed obsolete field in sys_types
1923 $ /sql/en_US-demo.sql
1924   /sql/en_US-new.sql
1925 # date_diff function name changed to date_diff2 for php5.3 compatibility 
1926 $ /dimensions/inquiry/search_dimensions.php
1927   /includes/date_functions.inc
1928   /manufacturing/search_work_orders.php
1929   /manufacturing/work_order_add_finished.php
1930   /manufacturing/work_order_costs.php
1931   /sales/sales_order_entry.php
1932   /sales/includes/cart_class.inc
1933   /sales/includes/ui/sales_order_ui.inc
1934
1935 08-Sep-2009 Joe Hunt
1936 + Added Sales Quotations, inquiry and report
1937 $ /applications/customers.php
1938   /includes/types.inc
1939   /includes/ui/ui_view.inc
1940   /reporting/rep105.php
1941   /reporting/rep107.php
1942   /reporting/rep109.php
1943   /reporting/rep110.php
1944   /reporting/rep111.php (new file)
1945   /reporting/reports_main.php
1946   /reporting/includes/doctext.php
1947   /reporting/includes/doctext2.php
1948   /reporting/includes/header2.inc
1949   /reporting/includes/reporting.inc
1950   /reporting/includes/reports_classes.inc
1951   /sales/customer_delivery.php
1952   /sales/customer_invoice.php
1953   /sales/sales_order_entry.php
1954   /sales/includes/cart_class.inc
1955   /sales/includes/db/sales_delivery_db.inc
1956   /sales/includes/db/sales_order_db.inc
1957   /sales/includes/ui/sales_order_ui.inc
1958   /sales/inquiry/sales_orders_view.php
1959   /sales/view/view_dispatch.php
1960   /sales/view/view_invoice.php
1961   /sales/view/view_sales_order.php
1962   /sql/alter2.2.sql
1963   /sql/en_US-demo.sql
1964   /sql/en_US-new.sql
1965 ! Allow re-opening of Dimensions
1966 $ /dimensions/dimension_entry.php
1967   /dimensions/includes/dimensions_db.inc
1968   /dimensions/inquiry/search_dimensions.php
1969   
1970 01-Sep-2009 Janusz Dobrowolski
1971 # Fixed security sections db update.
1972 $ /admin/security_roles.php
1973 # Fixed ui behaviour during FA ugrade.
1974 $ /includes/current_user.inc
1975   /includes/session.inc
1976   /access/login.php
1977 # Company directory where not deleted during company removal.
1978 $ /admin/create_coy.php
1979   /includes/main.inc
1980 # Fixed old security settings import.
1981   /sql/alter2.2.php
1982   /sql/alter2.2.sql
1983
1984 31-Aug-2009 Janusz Dobrowolski
1985 ! gl accounts selector ordered by account class id
1986 $ /includes/ui/ui_lists.inc
1987 ! Changed security modules to sections
1988 $ /admin/security_roles.php
1989   /admin/db/security_db.inc
1990 ! Fine tuned security sections/areas.
1991 $ /includes/access_levels.inc
1992 + Optimized js compressor (up to 5 times faster)
1993 $ /includes/main.inc
1994 ! Changed order of gl account selector, added security roles list.
1995 $ /includes/ui/ui_lists.inc
1996 ! Switch to new access levels system
1997 $ /config.php
1998   /index.php
1999   /access/logout.php
2000   /access/timeout.php
2001   /admin/*.php
2002   /admin/db/users_db.inc
2003   /applications/application.php
2004   /applications/setup.php
2005   /dimensions/dimension_entry.php
2006   /dimensions/inquiry/search_dimensions.php
2007   /dimensions/view/view_dimension.php
2008   /gl/*.php
2009   /gl/inquiry/*.php
2010   /gl/manage/*.php
2011   /gl/view/*.php
2012   /includes/current_user.inc
2013   /includes/session.inc
2014   /inventory/*.php
2015   /inventory/inquiry/*.php
2016   /inventory/manage/*.php
2017   /inventory/view/*.php
2018   /manufacturing/*.php
2019   /manufacturing/inquiry/*.php
2020   /manufacturing/manage/*.php
2021   /manufacturing/view/*.php
2022   /purchasing/*.php
2023   /purchasing/allocations/*.php
2024   /purchasing/inquiry/*.php
2025   /purchasing/manage/suppliers.php
2026   /purchasing/view/*.php
2027   /reporting/prn_redirect.php
2028   /reporting/rep*.php
2029   /reporting/reports_main.php
2030   /reporting/includes/pdf_report.inc
2031   /sales/*.php
2032   /sales/allocations/*.php
2033   /sales/inquiry/*.php
2034   /sales/manage/*.php
2035   /sales/view/*.php
2036   /sql/alter2.2.php
2037   /sql/alter2.2.sql
2038   /sql/en_US-demo.sql
2039   /sql/en_US-new.sql
2040   /taxes/*.php
2041
2042 28-Aug-2009 Joe Hunt
2043 # The reference for deposits and payments didn't show up in Tax Report
2044 $ /reporting/rep709.php
2045 # Minor bug in Quick Entries display
2046 $ /includes/ui/ui_view.inc
2047   
2048 27-Aug-2009 Joe Hunt
2049 # bank_trans_type_id removed from bank_trans in en_US-demo.sql and en_US-new.sql.
2050 $ /sql/en_US-demo.sql
2051   /sql/en_US-new.sql
2052   
2053 26-Aug-2009 Janusz Dobrowolski
2054 ! Merged changes from main trunk  2.1.4-2.1.5 (see below)
2055
2056 $ /config.php
2057   /includes/ui/ui_view.inc
2058   /includes/current_user.inc
2059   /includes/ui/ui_input.inc
2060   /inventory/purchasing_data.php
2061   /install/save.php
2062   /gl/manage/gl_accounts.php
2063   /gl/includes/gl_db_accounts.inc
2064   /gl/includes/db/gl_db_bank_accounts.inc
2065   /gl/manage/gl_quick_entries.php
2066   /gl/manage/gl_account_classes.php
2067   /gl/includes/db/gl_db_bank_trans.inc
2068   /purchasing/includes/db/invoice_db.inc
2069   /purchasing/includes/ui/invoice_ui.inc
2070   /purchasing/includes/ui/po_ui.inc
2071   /purchasing/includes/supp_trans_class.inc
2072   /purchasing/po_receive_items.php
2073   /purchasing/view/view_grn.php
2074   /purchasing/view/view_po.php
2075   /purchasing/supplier_payment.php
2076   /purchasing/includes/purchasing_db.inc
2077   /purchasing/includes/db/invoice_db.inc
2078   /reporting/reports_main.php
2079   /reporting/includes/header2.inc
2080   /reporting/rep209.php
2081   /reporting/rep109.php
2082   /reporting/rep702.php
2083   /sales/customer_payments.php
2084   /sales/customer_credit_invoice.php
2085   /sales/customer_delivery.php
2086   /sales/customer_invoice.php
2087   /sales/includes/db/payments_db.inc
2088   /sales/includes/db/sales_order_db.inc
2089   /sales/manage/sales_points.php
2090   /taxes/tax_calc.inc
2091
2092 26-Aug-2009 Joe Hunt
2093 # Changed the text Manifactoring => Manifacturing
2094 $ /reporting/reports_main.php
2095
2096 25-Aug-2009 Joe Hunt
2097 + Added reference number in report List of Journal Entries.
2098 $ /reporting/rep702.php
2099 ! Changed default startup_up app to be in user preferences. Default 'Sales'.
2100   Moved tab_list_row to ui_lists.inc and changed the global $tabs to be in types.inc
2101 $ config.php
2102   /admin/display_prefs.php
2103   /admin/inst_module.php
2104   /admin/db/users_db.inc
2105   /includes/current_user.inc
2106   /includes/types.inc
2107   /includes/page/header.inc
2108   /includes/prefs/userprefs.inc
2109   /includes/ui/ui_lists.inc
2110   /sql/alter2.2.sql
2111   /sql/en_US-demo.sql
2112   /sql/en_US-new.sql
2113   
2114
2115 24-Aug-2009 Janusz Dobrowolski
2116 # Fixed warning displayed before db upgrade.
2117 $ /includes/current_user.inc
2118 # Small final page layout fix
2119 $ /purchasing/po_entry_items.php
2120 + Additional links to next document on final pages.
2121 $ /purchasing/po_receive_items.php
2122   /purchasing/supplier_invoice.php
2123 # Fixed focus issues on hyperlinks
2124 $ /includes/ui/ui_controls.inc
2125
2126 23-Aug-2009 Janusz Dobrowolski
2127 + Implemented customizable authentication timeout.
2128 $ /access/timeout.php (new)
2129   /access/login.php
2130   /admin/company_preferences.php
2131   /admin/db/company_db.inc
2132   /includes/current_user.inc
2133   /includes/session.inc
2134   /includes/ui/ui_input.inc
2135   /sql/alter2.2.php
2136   /sql/alter2.2.sql
2137   /sql/en_US-demo.sql
2138   /sql/en_US-new.sql
2139 ! Reorganized access control structures for easier customizing.
2140 $ /includes/access_levels.inc
2141   /admin/security_roles.php
2142
2143 20-Aug-2009 Janusz Dobrowolski
2144 ! Tax Item Types moved to Setup module
2145 $ /applications/inventory.php
2146   /applications/setup.php
2147 + Partial changes for new access control.
2148 $ /admin/security_roles.php (new)
2149   /admin/db/security_db.inc (new)
2150   /includes/access_levels.inc
2151   /includes/ui/ui_lists.inc
2152   /sql/alter2.2.sql
2153   /sql/en_US-demo.sql
2154
2155 04-Aug-2009 Joe Hunt
2156 + Added email links after creating documents
2157 $ /includes/ui/ui_controls.inc
2158   /manufacturing/work_order_entry.php
2159   /purchasing/po_entry_items.php
2160   /reporting/reports_main.php
2161   /reporting/includes/reporting.inc
2162   /sales/create_recurrent_invoices.php
2163   /sales/credit_note_entry.php
2164   /sales/customer_delivery.php
2165   /sales/customer_invoice.php
2166   /sales/sales_order_entry.php
2167 ! Added new access levels
2168 $ /includes/access_levels.inc (new file)
2169   
2170 03-Aug-2009 Janusz Dobrowolski
2171 + Clone record option added.
2172 $ /includes/ui/ui_input.inc
2173   /inventory/manage/item_categories.php
2174   /inventory/manage/items.php
2175 # Fixed default focus for some controls
2176 $ /includes/ui/ui_input.inc
2177 # Fixed popup top placement on FF2
2178 $ /js/inserts.js
2179 ! Default submit changed
2180 $ /purchasing/po_receive_items.php
2181
2182 + Customer/branch/supplier selectable by additional short name instead of full name.
2183 $ /purchasing/manage/suppliers.php
2184   /sales/manage/customer_branches.php
2185   /sales/manage/customers.php
2186   /includes/ui/ui_lists.inc
2187   /sql/alter2.2.sql
2188   /sql/en_US-demo.sql
2189   /sql/en_US-new.sql
2190
2191 01-Aug-2009 Joe Hunt
2192 ! Reduced size of the icons to 12 pix.
2193 $ /includes/ui/ui_input.inc
2194
2195 31-Jul-2009 Janusz Dobrowolski
2196 ! Merged changes from main trunk  2.1.3-2.1.4 (see below)
2197 $ /admin/attachments.php
2198   /inventory/purchasing_data.php
2199   /includes/db/manufacturing.inc
2200   /gl/manage/bank_accounts.php
2201   /gl/includes/db/gl_db_banking.inc
2202   /gl/includes/db/gl_db_trans.inc
2203   /purchasing/includes/purchasing_db.inc
2204   /purchasing/manage/suppliers.php
2205   /purchasing/view/view_grn.php
2206   /purchasing/includes/db/invoice_db.inc
2207   /purchasing/view/view_supp_payment.php
2208   /reporting/reports_main.php
2209   /reporting/includes/doctext.inc
2210   /reporting/includes/doctext2.inc
2211   /reporting/includes/header2.inc
2212   /reporting/includes/pdf_report.inc
2213   /reporting/rep101.php
2214   /reporting/rep109.php
2215   /reporting/rep201.php
2216   /reporting/rep304.php
2217   /reporting/rep709.php
2218   /sales/includes/db/cust_trans_db.inc
2219   /sales/create_recurrent_invoices.php
2220   /sales/sales_order_entry.php
2221   /sales/view/view_receipt.php
2222
2223 27-Jul-2009 Janusz Dobrowolski
2224 # Fixed default selection in popup
2225 $ /js/inserts.js
2226 # Fixed branch selection by url
2227 $ /sales/manage/customer_branches.php
2228 # Fixed print links's default class.
2229 $ /reporting/includes/reporting.inc
2230
2231 25-Jul-2009 Janusz Dobrowolski
2232 ! Popup editor now available as option for some list selectors.
2233 $ /includes/ui/ui_lists.inc
2234   /gl/gl_bank.php
2235   /gl/includes/ui/gl_bank_ui.inc
2236   /includes/session.inc
2237   /includes/page/footer.inc
2238   /includes/ui/ui_controls.inc
2239   /inventory/purchasing_data.php
2240   /js/inserts.js
2241   /purchasing/po_entry_items.php
2242   /purchasing/supplier_credit.php
2243   /purchasing/supplier_invoice.php
2244   /purchasing/supplier_payment.php
2245   /purchasing/allocations/supplier_allocation_main.php
2246   /purchasing/includes/ui/po_ui.inc
2247   /sales/credit_note_entry.php
2248   /sales/customer_payments.php
2249   /sales/sales_order_entry.php
2250   /sales/allocations/customer_allocation_main.php
2251   /sales/includes/ui/sales_credit_ui.inc
2252   /sales/includes/ui/sales_order_ui.inc
2253   /themes/aqua/default.css
2254   /themes/aqua/renderer.php
2255   /themes/cool/default.css
2256   /themes/cool/renderer.php
2257   /themes/default/default.css
2258   /themes/default/renderer.php
2259
2260 21-Jul-2009 Janusz Dobrowolski
2261 ! Asynchronous customer/supplier/item selection now use popup window.
2262 $ /index.php
2263   /gl/gl_bank.php
2264   /includes/session.inc
2265   /includes/page/footer.inc
2266   /includes/ui/ui_controls.inc
2267   /includes/ui/ui_input.inc
2268   /includes/ui/ui_lists.inc
2269   /inventory/purchasing_data.php
2270   /inventory/manage/items.php
2271   /js/inserts.js
2272   /js/utils.js
2273   /purchasing/po_entry_items.php
2274   /purchasing/supplier_credit.php
2275   /purchasing/supplier_invoice.php
2276   /purchasing/supplier_payment.php
2277   /purchasing/allocations/supplier_allocation_main.php
2278   /purchasing/manage/suppliers.php
2279   /sales/credit_note_entry.php
2280   /sales/customer_payments.php
2281   /sales/sales_order_entry.php
2282   /sales/allocations/customer_allocation_main.php
2283   /sales/manage/customer_branches.php
2284   /sales/manage/customers.php
2285
2286 15-Jul-2009 Joe Hunt
2287 ! Replaced sys_types names from table to systypes::name in reports
2288   Now the English names in table are never used in inquiries or reports
2289 $ /reporting/rep101.php
2290   /reporting/rep102.php
2291   /reporting/rep108.php
2292   /reporting/rep201.php
2293   /reporting/rep202.php
2294   /reporting/rep203.php
2295   /reporting/rep709.php
2296   /sql/alter2.2.sql
2297 ! Audit-Trail report (systypes selector should include all systypes, extra parameter to function dup_systypes_list.
2298 $ /reporting/rep710.php
2299   /reporting/reports_main.php
2300   /reporting/includes/reports_classes.inc
2301 # Removed warning from COA report
2302 $ /gl/includes/db/gl_db_accounts.inc
2303   /includes/date_functions.inc
2304   /reporting/rep701.php
2305   
2306 13-Jul-2009 Joe Hunt
2307 + Added Audit Trail Report
2308 $ /reporting/rep710.php (new file)
2309 $ /reporting/reports_main.php
2310 ! Changed so $page_security works with reports (displays an error message on top)
2311 $ /reporting/includes/pdf_report.inc
2312   /reporting/includes/excel_report.inc
2313   
2314 10-Jul-2009 Janusz Dobrowolski
2315 + Added direct allocations in payments.
2316 $ /purchasing/supplier_payment.php
2317   /sales/customer_payments.php
2318 ! Allocations related code reuse.
2319 $ /includes/ui/allocation_cart.inc
2320   /purchasing/allocations/supplier_allocate.php
2321   /sales/allocations/customer_allocate.php
2322
2323 02-Jul-2009 Joe Hunt
2324 ! Always show 0.00 in debit column when using display_debit_or_credit
2325 $ /includes/ui/ui_view.inc
2326
2327 01-Jul-2009 Joe Hunt
2328 ! Small adjustment in /inventory/prices.php to see the calculated prices if they are set.
2329 $ /inventory/prices.php
2330 # Small bug/layout fixes
2331 $ /inventory/manage/item_categories.php
2332   /inventory/manage/locations.php
2333   /sql/en_US-demo.sql
2334   /sql/en_US-new.sql
2335
2336 30-Jun-2009 Joe Hunt
2337 # Small annoying bug-fixes in items.php and items_trans_db.inc
2338 $ /inventory/manage/items.php
2339   /inventory/includes/db/items_trans_db.inc
2340   
2341 30-Jun-2009 Joe Hunt
2342 + Implemented automatic price calculation of items from std. cost.
2343 $ /admin/company_preferences.php
2344   /admin/db/company_db.inc
2345   /doc/calculate_price.txt (new file)
2346   /sales/includes/sales_db.inc
2347   /sql/alter2.2.sql
2348   /sql/en_US-demo.sql
2349   /sql/en_US-new.sql
2350   
2351 29-Jun-2009 Joe Hunt
2352 ! Small layout improments in Customer Payments
2353 $ /sales/customer_payments.php
2354
2355 28-Jun-2009 Joe Hunt
2356 # Fixed link bugs in sales order entry and optimized a couple of functions in ui_controls.inc
2357 $ /includes/ui/ui_controls.inc
2358   /sales/sales_order_entry.php
2359   
2360 27-Jun-2009 Joe Hunt
2361 # Corrections to default COAs.
2362 $ /sql/alter2.2.sql
2363   /sql/en_US-new.sql
2364   /sql/en_US-demo.sql
2365   
2366 26-Jun-2009 Joe Hunt
2367 + Added Print of Work Order and GRN Valuation Report
2368 # Small bug in company preferences
2369 $ /admin/company_preferences.php
2370   /manufacturing/includes/db/work_orders_db.inc
2371   /manufacturing/work_order_entry.php
2372   /reporting/rep305.php (new file)
2373   /reporting/rep409.php (new file)
2374   /reporting/reports_main.php
2375   /reporting/includes/doctext.inc
2376   /reporting/includes/doctext2.inc
2377   /reporting/includes/header2.inc
2378   /reporting/includes/pdf_report.inc
2379   /reporting/includes/reports_classes.inc
2380   
2381 26-Jun-2009 Joe Hunt
2382 + Added Bank Charge field to Customer Payment, Supplier Payment and Bank Transfer and a new default bank charge account in gl_setup.
2383 $ /admin/gl_setup.php
2384   /admin/db/company_db.inc
2385   /gl/bank_transfer.php
2386   /gl/includes/db/gl_db_banking.inc
2387   /purchasing/supplier_payment.php
2388   /purchasing/includes/db/supp_payment_db.inc
2389   /sales/customer_payment.php
2390   /sales/includes/db/payment_db.inc
2391   /sql/alter2.2.sql
2392   /sql/en_US-demo.sql
2393   /sql/en_US-new.sql
2394   
2395 25-Jun-2009 Joe Hunt
2396 ! Changed balance_sheet field in account class to ctype and fixed class editing.
2397 # Parse error in ui_lists.inc. Masked include_once(/validation.inc) in main.inc.
2398 $ /admin/fiscalyears.php
2399   /gl/includes/db/gl_db_accounts.inc
2400   /gl/includes/db/gl_db_account_types.inc
2401   /gl/includes/db/gl_db_trans.inc
2402   /gl/manage/gl_account_classes.php
2403   /includes/main.inc
2404   /includes/ui/ui_lists.inc
2405   /sql/en_US-demo.sql
2406   /sql/en_US-new.sql
2407   /sql/alter2.2.sql
2408   
2409 25-Jun-2009 Janusz Dobrowolski
2410 ! Merged changes from main trunk  2.1.2-2.1.3 (see below)
2411 $ /admin/backups.php
2412   /admin/company_preferences.php
2413   /admin/view_print_transaction.php
2414   /applications/setup.php
2415   /config.php
2416   /dimensions/inquiry/search_dimensions.php
2417   /gl/gl_journal.php
2418   /gl/includes/db/gl_db_accounts.inc
2419   /gl/includes/db/gl_db_account_types.inc
2420   /gl/includes/db/gl_db_trans.inc
2421   /gl/includes/ui/gl_bank_ui.inc
2422   /gl/inquiry/gl_trial_balance.php
2423   /gl/inquiry/tax_inquiry.php
2424   /gl/manage/gl_account_classes.php
2425   /includes/data_checks.inc
2426   /includes/db/manufacturing_db.inc
2427   /includes/errors.inc
2428   /includes/main.inc
2429   /includes/references.inc
2430   /includes/session.inc
2431   /includes/types.inc
2432   /includes/ui/db_pager_view.inc
2433   /includes/ui/ui_lists.inc
2434   /includes/ui/ui_view.inc
2435   /inventory/inquiry/stock_status.php
2436   /inventory/manage/items.php
2437   /inventory/manage/locations.php
2438   /inventory/manage/sales_kits.php
2439   /inventory/prices.php
2440   /inventory/purchasing_data.php
2441   /lang/new_language_template/LC_MESSAGES/empty.po
2442   /manufacturing/includes/db/work_orders_db.inc
2443   /manufacturing/includes/db/work_orders_produce_items_db.inc
2444   /manufacturing/includes/db/work_orders_quick_db.inc
2445   /manufacturing/includes/manufacturing_ui.inc
2446   /manufacturing/inquiry/bom_cost_inquiry.php
2447   /manufacturing/manage/bom_edit.php
2448   /manufacturing/search_work_orders.php
2449   /manufacturing/view/work_order_view.php
2450   /manufacturing/work_order_add_finished.php
2451   /manufacturing/work_order_costs.php (new file)
2452   /manufacturing/work_order_entry.php
2453   /manufacturing/work_order_issue.php
2454   /manufacturing/work_order_release.php
2455   /purchase/po_receive_items.php
2456   /purchasing/allocations/supplier_allocation_main.php
2457   /purchasing/includes/db/grn_db.inc
2458   /purchasing/includes/db/invoice_db.inc
2459   /purchasing/includes/db/po_db.inc
2460   /purchasing/includes/purchasing_db.inc
2461   /purchasing/includes/ui/po_ui.inc
2462   /purchasing/inquiry/po_search_completed.php
2463   /purchasing/inquiry/supplier_inquiry.php
2464   /purchasing/supplier_credit.php
2465   /purchasing/supplier_invoice.php
2466   /reporting/includes/class.mail.inc
2467   /reporting/includes/pdf.report.inc
2468   /reporting/includes/reports_classes.inc
2469   /reporting/rep109.php
2470   /reporting/rep209.php
2471   /reporting/rep302.php
2472   /reporting/rep302.php
2473   /reporting/rep303.php
2474   /reporting/rep303.php
2475   /reporting/rep701.php
2476   /reporting/rep705.php
2477   /reporting/rep706.php
2478   /reporting/rep707.php
2479   /reporting/rep708.php
2480   /reporting/reports_main.php
2481   /sales/create_recurrent_invoices.php
2482   /sales/customer_delivery.php
2483   /sales/includes/db/sales_order_db.inc
2484   /sales/includessales_order_ui.inc
2485   /sales/inquiry/sales_orders_view.php
2486   /sales/manage/customer_branches.php
2487   /sql/en_US-demo.sql
2488   /sql/en_US-new.sql
2489   /taxes/db/tax_types_db.inc
2490   /taxes/tax_types.php
2491
2492 17-Jun-2009 Janusz Dobrowolski
2493 # Fixed supplier payment view link
2494 $ /includes/ui/ui_view.inc
2495
2496 03-Jun-2009 Janusz Dobrowolski
2497 ! Delete buttons prepared for js confirmation.
2498 $ /admin/fiscalyears.php
2499
2500 02-Jun-2009 Joe Hunt
2501 ! Fiscal Year delete . now removes all transactions and convert into relevant open balances.
2502 $ /admin/fiscalyear.php
2503 ! Created a function db_backup in /admin/db/maintenence_db.inc
2504 $ /admin/db/maintenance_db.inc
2505   /admin/backups.php
2506   /admin/inst_upgrade.php
2507   
2508 22-May-2009 Janusz Dobrowolski
2509 # Defualt hyperlink href set to PHP_SELF
2510 $ /includes/ui/ui_controls.inc
2511
2512 21-May-2009 Janusz Dobrowolski
2513 + Added reset_focus helper function.
2514 $ /includes/ui/ui_view.inc
2515 # Fixed link on and focus on final page.
2516 $ /gl/gl_journal.php
2517
2518 19-May-2009 Janusz Dobrowolski
2519 + Automatic update currency option added.
2520 $ /gl/includes/db/gl_db_currencies.inc
2521   /includes/ui/ui_view.inc
2522   /gl/manage/currencies.php
2523   /sql/alter2.2.sql
2524   /sql/en_US-demo.sql
2525   /sql/en_US-new.sql
2526 + Added hook support for localized functions
2527 $ /gl/includes/db/gl_db_rates.inc
2528   /gl/manage/exchange_rates.php
2529   /includes/session.inc
2530 ! Fixed hook for optional TaxFunction
2531 $ /reporting/rep709.php
2532 ! Removed obsolete has_locale helper.
2533 $ /includes/lang/language.php
2534
2535 17-May-2009 Janusz Dobrowolski
2536 + Added excluding item/category from sales.
2537 $ /includes/ui/ui_lists.inc
2538   /inventory/includes/db/items_category_db.inc
2539   /inventory/includes/db/items_db.inc
2540   /inventory/manage/item_categories.php
2541   /inventory/manage/items.php
2542   /sql/alter2.2.sql
2543   /sql/alter2.2.php
2544
2545 15-May-2009 Joe Hunt
2546 # Bad link to view dimension
2547 $ /includes/ui/ui_view.inc
2548 ! Improved layout.
2549 $ /purchasing/includes/ui/invoice_ui.inc
2550
2551 14-May-2009 Joe Hunt
2552 + Added user_id to Journal Inquiry
2553 $ /gl/inquiry/journal_inquiry.php
2554
2555 13-May-2009 Janusz Dobrowolski
2556 # Excluding closed transactions from edition/voiding.
2557 $ /includes/db/audit_trail_db.inc  
2558   /admin/void_transaction.php
2559   /sales/inquiry/customer_inquiry.php
2560   /gl/inquiry/journal_inquiry.php
2561 # Fixed error during category adding.
2562 $ /inventory/includes/db/items_category_db.inc
2563 + Units and item type is editable until item not used.
2564 $ /inventory/includes/db/items_db.inc
2565   /inventory/manage/items.php
2566
2567 11-May-2009 Joe Hunt
2568 ! Changed creating of fiscal year so gap is not allowed. Cannot close year if open years before.
2569 $ /admin/fiscalyers.php
2570
2571 10-May-2009 Janusz Dobrowolski
2572 ! Support for periodic journal trans closing/indexing
2573 $ /includes/db/audit_trail_db.inc
2574   /admin/fiscalyears.php
2575   /gl/includes/db/gl_db_trans.inc
2576   /gl/inquiry/journal_inquiry.php
2577
2578 ! Restored support for reversed transactions
2579 $ /gl/gl_journal.php
2580   /gl/includes/ui/gl_journal_ui.inc
2581
2582 08-May-2009 Janusz Dobrowolski
2583 + Added journal entry edition, removed reverse transaction option.
2584 $ /gl/includes/ui/gl_journal_ui.inc
2585   /gl/includes/db/gl_db_trans.inc
2586 + Added journal entry transaction edition/view
2587 $ /gl/gl_journal.php
2588   /includes/ui/ui_view.inc
2589 + Added journal inquiry
2590 $ /gl/inquiry/journal_inquiry.php (new)
2591   /includes/ui/ui_lists.inc
2592   /applications/generalledger.php
2593 ! Document references saved also in refs table for easy access.
2594 $ /dimensions/includes/dimensions_db.inc
2595   /includes/references.inc
2596   /gl/includes/db/gl_db_banking.inc
2597   /inventory/includes/db/items_adjust_db.inc
2598   /inventory/includes/db/items_transfer_db.inc
2599   /manufacturing/includes/db/work_order_issues_db.inc
2600   /manufacturing/includes/db/work_order_produce_items_db.inc
2601   /manufacturing/includes/db/work_orders_db.inc
2602   /manufacturing/includes/db/work_orders_quick_db.inc
2603   /purchasing/includes/db/grn_db.inc
2604   /purchasing/includes/db/invoice_db.inc
2605   /purchasing/includes/db/po_db.inc
2606   /purchasing/includes/db/supp_payment_db.inc
2607   /sales/includes/db/payment_db.inc
2608   /sales/includes/db/sales_credit_db.inc
2609   /sales/includes/db/sales_delivery_db.inc
2610   /sales/includes/db/sales_invoice_db.inc
2611   /sql/alter2.2.php
2612 ! Small fixes needed for pending client-side validation support
2613 $ /includes/current_user.inc
2614   /includes/main.inc
2615   /includes/session.inc
2616   /includes/page/header.inc
2617   /includes/page/footer.inc
2618   /includes/errors.inc
2619   /js/inserts.js
2620   /js/utils.js
2621   /themes/aqua/default.css
2622   /themes/cool/default.css
2623   /themes/default/default.css
2624   /themes/aqua/renderer.php
2625   /themes/cool/renderer.php
2626   /themes/default/renderer.php
2627 ! Function get_reference return string instead of mysql resource.
2628 $ /includes/db/references_db.inc
2629 ! Added reference var
2630 $ /includes/ui/items_cart.inc
2631 # Small bugfix in invoice view
2632 $ /sales/includes/db/sales_invoice_db.inc
2633 # Last document date bug fixed
2634 $ /sales/customer_delivery.php
2635 # Fixed false warning during upgrade process in debug mode.
2636 $ /admin/inst_upgrade.php
2637
2638 03-May-2009 Janusz Dobrowolski
2639 + Audit trail added.
2640 $ /includes/db/audit_trail_db.inc (new)
2641   /admin/db/voiding_db.inc
2642   /gl/includes/db/gl_db_banking.inc
2643   /gl/includes/db/gl_db_trans.inc
2644   /includes/main.inc
2645   /inventory/includes/db/items_adjust_db.inc
2646   /inventory/includes/db/items_trans_db.inc
2647   /inventory/includes/db/items_transfer_db.inc
2648   /manufacturing/includes/db/work_order_issues_db.inc
2649   /manufacturing/includes/db/work_order_produce_items_db.inc
2650   /manufacturing/includes/db/work_orders_db.inc
2651   /manufacturing/includes/db/work_orders_quick_db.inc
2652   /purchasing/includes/db/grn_db.inc
2653   /purchasing/includes/db/po_db.inc
2654   /purchasing/includes/db/supp_trans_db.inc
2655   /sales/includes/db/cust_trans_db.inc
2656   /sales/includes/db/sales_order_db.inc
2657   /sql/alter2.2.php
2658   /sql/alter2.2.sql
2659   /sql/en_US-demo.sql
2660   /sql/en_US-new.sql
2661 ! Changed primary key in users table
2662 $ /admin/change_current_user_password.php
2663   /admin/inst_upgrade.php
2664   /admin/users.php
2665   /admin/db/users_db.inc
2666   /includes/current_user.inc
2667 ! Enabled drop table queries during non-forced upgrade
2668 $ /admin/db/maintenance_db.inc
2669 # Small optimization
2670   /sales/includes/sales_db.inc
2671 # Fixed default date handling.
2672 $ /sales/customer_invoice.php
2673 # Fixed error handling in debug mode
2674 $ /includes/errors.inc
2675   /includes/db/connect_db.inc
2676
2677 02-May-2009 Joe Hunt
2678 # Minor bug Profit & Loss Statement
2679 $ /reporting/rep707.php
2680
2681 02-May-2009 Joe Hunt
2682 ! Company setup option for printing server Time Zone on Reports Print-Out.
2683 ! Company setup version_id for stamping the version id. Can be used for check for update.
2684 $ /admin/company_preferences.php
2685   /admin/db/company_db.inc
2686   /reporting/includes/pdf_report.inc
2687   /sql/alter2.2.sql
2688   /sql/en_US-demo.sql
2689   /sql/en_US-new.sql
2690   
2691 01-May-2009 Joe Hunt
2692 ! Changed Customer Balance and Supplier Balance to period select with Open Balance
2693 $ /reporting/reports_main.php
2694   /reporting/rep101.php
2695   /reporting/rep201.php
2696   
2697 30-Apr-2009 Janusz Dobrowolski
2698 ! Merged changes from main trunk  2.1.1-2.1.2 (see below)
2699
2700 30-Apr-2009 Janusz Dobrowolski
2701 # Small layout fixes 
2702 $ /includes/errors.inc
2703   /themes/aqua/renderer.php
2704   /themes/cool/renderer.php
2705   /themes/default/renderer.php
2706
2707 29-Apr-2009 Janusz Dobrowolski
2708 ! Messages styles moved default.css
2709 $ /includes/errors.inc
2710   /themes/aqua/default.css
2711   /themes/cool/default.css
2712   /themes/default/default.css
2713
2714 28-Apr-2009 Joe Hunt
2715 ! Changed so the close of fiscal years also closes the balances and brings forward retained earnings.
2716 $ /admin/gl_setup.ph
2717   /admin/fiscalyears.php
2718   /admin/db/company_db.inc
2719   /sql/en_US-new.sql
2720   /sql/en_US-demo.sql
2721   /sql/alter2.2.sql
2722   
2723 25-Apr-2009 Janusz Dobrowolski
2724 # Fixed ambigous sql
2725 $ /inventory/manage/item_categories.php
2726
2727 25-Apr-2009 Joe Hunt
2728 ! Removed obsolete field 'included_in_price' from table 'Tax_group_items' in en_US-demo.sql.
2729 $ /sql/en_US-demo.sql
2730   /sql/alter2.2.sql
2731
2732 24-Apr-2009 Janusz Dobrowolski
2733 + Added inactive records support.
2734 $ /admin/payment_terms.php
2735   /admin/shipping_companies.php
2736   /gl/includes/db/gl_db_account_types.inc
2737   /gl/includes/db/gl_db_currencies.inc
2738   /gl/manage/bank_accounts.php
2739   /gl/manage/currencies.php
2740   /gl/manage/gl_account_classes.php
2741   /gl/manage/gl_account_types.php
2742   /gl/manage/gl_accounts.php
2743   /includes/ui/ui_lists.inc
2744   /inventory/includes/db/items_units_db.inc
2745   /inventory/includes/db/movement_types_db.inc
2746   /inventory/manage/item_categories.php
2747   /inventory/manage/item_units.php
2748   /inventory/manage/items.php
2749   /inventory/manage/locations.php
2750   /inventory/manage/movement_types.php
2751   /manufacturing/includes/db/work_centres_db.inc
2752   /manufacturing/manage/work_centres.php
2753   /purchasing/manage/suppliers.php
2754   /sales/includes/db/sales_points_db.inc
2755   /sales/manage/sales_points.php
2756   /sql/alter2.2.sql
2757   /sql/en_US-demo.sql
2758   /sql/en_US-new.sql
2759   /taxes/item_tax_types.php
2760   /taxes/tax_groups.php
2761   /taxes/tax_types.php
2762   /taxes/db/tax_groups_db.inc
2763   /taxes/db/tax_types_db.inc
2764 # Edit buttons center alignment.
2765 $ /includes/ui/ui_input.inc
2766 # Fixed ajax request using element name on multi-part forms.
2767 $ /js/utils.js
2768
2769 24-Apr-2009 Joe Hunt
2770 ! Added option to select how to present Balance Sheet and P&L Statement
2771 $ /gl/manage/gl_account_classes.php
2772   /gl/includes/db/gl_db_account_types.inc
2773   /reporting/rep706.php
2774   /reporting/rep707.php
2775   /sql/alter2.2.sql
2776
2777 22-Apr-2009 Janusz Dobrowolski
2778 + Added inactive records support.
2779 $ /sales/includes/db/credit_status_db.inc
2780   /sales/includes/db/sales_types_db.inc
2781   /sales/manage/credit_status.php
2782   /sales/manage/customer_branches.php
2783   /includes/data_checks.inc
2784   /sales/manage/sales_groups.php
2785   /sales/manage/sales_people.php
2786   /sales/manage/sales_types.php
2787 # Slightly changed inactive record support
2788 $ /includes/ui/ui_input.inc
2789   /includes/ui/ui_lists.inc
2790   /sales/manage/customers.php
2791   /sales/manage/sales_areas.php
2792 ! Display all db_query errors in debug mode
2793 $ /includes/db/connect_db.inc
2794 # Hide empty/disabled tabs
2795 $ /frontaccounting.php
2796   /applications/dimensions.php
2797 # Small typo fixed
2798 $ /applications/application.php
2799
2800 21-Apr-2009 Janusz Dobrowolski
2801 + Support for inactive records.
2802 $ /includes/ui/ui_lists.inc
2803   /includes/ui/ui_input.inc
2804   /includes/db/sql_functions.inc
2805   /themes/aqua/default.css
2806   /themes/cool/default.css
2807   /themes/default/default.css
2808 + Added inactive field in cust_branches
2809 $ /sql/alter2.2.sql
2810   /sql/en_US-demo.sql
2811   /sql/en_US-new.sql
2812 + Added inactive records edition.
2813 $ /sales/manage/customers.php
2814   /sales/manage/sales_areas.php
2815   
2816 08-Apr-2009 Janusz Dobrowolski
2817 # Fix for hotkeys on multi form pages.
2818 $ /js/inserts.js
2819 ! Customer name max. length 80
2820 $ /sales/manage/customers.php
2821   /sql/alter2.2.php
2822   /sql/alter2.2.sql
2823   /sql/en_US-demo.sql
2824   /sql/en_US-new.sql
2825
2826 30-Mar-2009 Janusz Dobrowolski
2827 ! Merged changes from main trunk for versions 2.1RC-2.1.1 (see below)
2828 $ /admin/db/v_banktrans.inc (removed)
2829   /applications/manufacturing.php
2830   /gl/include/db/gl_db_banking.inc
2831   /gl/includes/ui/gl_bank_ui.inc
2832   /gl/includes/ui/gl_journal_ui.inc
2833   /gl/manage/exchange_rates.php
2834   /.htaccess
2835   /includes/banking.inc
2836   /includes/data_checks.inc
2837   /includes/ui/items_cart.inc
2838   /includes/ui/ui_inputs.inc
2839   /includes/ui/ui_lists.inc
2840   /install.html
2841   /install/index.php
2842   /install/save.php
2843   /inventory/includes/inventory_db.inc
2844   /inventory/manage/items.php
2845   /inventory/manage/sales_kits.php
2846   /js/inserts.js
2847   /lang/new_language_template/LC_MASSAGES/empty.po
2848   /manufacturing/inquiry/bom_cost_inquiry.php
2849   /purchasing/allocations/supplier_allocate.php
2850   /purchasing/manage/suppliers.php
2851   /reporting/includes/doctext2.inc
2852   /reporting/includes/doctext.inc
2853   /reporting/including/excel_report.inc
2854   /reporting/rep104.php
2855   /reporting/rep106.php
2856   /reporting/rep303.php
2857   /reporting/rep702.php
2858   /sales/allocations/customer_allocate.php
2859   /sales/includes/db/sales_credit_db.inc
2860   /sales/includes/db/sales_points_db.inc
2861   /sales/includes/ui/sales_credit_ui.inc
2862   /sales/includes/ui/sales_order_ui.inc
2863   /sales/manage/sales_points.php
2864   /sales/sales_order_entry.php
2865   /sql/alter2.1.sql
2866   /taxes/tax_types.php
2867   /themes/aqua/default.css
2868   /themes/cool/default.css
2869   /themes/default/default.css
2870
2871 29-Mar-2009 Janusz Dobrowolski
2872 ! Added cancel button
2873 $ /inventory/manage/items.php
2874 ! Element id generation speedup
2875 $ /includes/ui/ui_view.inc
2876 # Fixed hotkeys behaviour in report module
2877 $ /js/inserts.js
2878   /reporting/includes/reports_classes.inc
2879
2880 21-Mar-2009 Janusz Dobrowolski
2881 + Option to use last document date on subsequent new documents.
2882 $ /admin/display_prefs.php
2883   /admin/db/users_db.inc
2884   /includes/current_user.inc
2885   /includes/prefs/userprefs.inc
2886   /sql/alter2.2.php
2887   /sql/alter2.2.sql
2888   /sql/en_US-demo.sql
2889   /sql/en_US-new.sql
2890 + Optional check for current date in date_cells()/date_row()
2891 $ /includes/ui/ui_input.inc
2892 ! Save/retrieve last document date.
2893 $ /gl/bank_account_reconcile.php
2894   /gl/gl_bank.php
2895   /gl/gl_journal.php
2896   /gl/includes/ui/gl_bank_ui.inc
2897   /gl/includes/ui/gl_journal_ui.inc
2898   /includes/date_functions.inc
2899   /includes/ui/ui_view.inc
2900   /inventory/adjustments.php
2901   /inventory/transfers.php
2902   /inventory/includes/item_adjustments_ui.inc
2903   /inventory/includes/stock_transfers_ui.inc
2904   /manufacturing/work_order_entry.php
2905   /purchasing/po_entry_items.php
2906   /purchasing/po_receive_items.php
2907   /purchasing/supplier_payment.php
2908   /purchasing/includes/ui/grn_ui.inc
2909   /purchasing/includes/ui/invoice_ui.inc
2910   /purchasing/includes/ui/po_ui.inc
2911   /sales/credit_note_entry.php
2912   /sales/customer_credit_invoice.php
2913   /sales/customer_delivery.php
2914   /sales/customer_invoice.php
2915   /sales/customer_payments.php
2916   /sales/sales_order_entry.php
2917   /sales/includes/cart_class.inc
2918   /sales/includes/sales_db.inc
2919   /sales/includes/db/sales_order_db.inc
2920   /sales/includes/ui/sales_credit_ui.inc
2921   /sales/includes/ui/sales_order_ui.inc
2922
2923 18-Mar-2009 Janusz Dobrowolski
2924 + Additional option for submit_add_or_update_x() helpers
2925 $ /includes/ui/ui_input.inc
2926 + Icon for default escape button
2927 $ /themes/aqua/images/escape.png (new)
2928   /themes/cool/images/escape.png (new)
2929 + Arrow navigation also in report menus
2930 $ /js/utils.js
2931   /js/inserts.js
2932 + Added default keys for form submition/cancelling when apprioprate.
2933 $ All form entry files.
2934
2935 17-Mar-2009 Joe Hunt
2936 ! Changed so company domicile is printed on invoices and statements if filled out.
2937 $ /reporting/includes/header2.inc
2938
2939 17-Mar-2009 Janusz Dobrowolski
2940 + Added default delivery_required_by parameter, removed custom company fields/names.
2941 $ /admin/company_preferences.php
2942   /admin/gl_setup.php
2943   /admin/db/company_db.inc
2944   /includes/prefs/sysprefs.inc
2945   /sql/alter2.2.php (new)
2946   /sql/alter2.2.sql (new)
2947   /sql/en_US-demo.sql
2948   /sql/en_US-new.sql
2949 + Item category now contains default parameters for new items.
2950 $ /inventory/includes/db/items_category_db.inc
2951   /inventory/manage/item_categories.php
2952   /inventory/manage/items.php
2953   /sql/alter2.2.php
2954   /sql/alter2.2.sql
2955   /sql/en_US-demo.sql
2956   /sql/en_US-new.sql
2957 ! Updated FA version string.
2958 $ /config.php
2959 ! Stock item types moved to types.inc
2960 $ /includes/types.inc
2961   /includes/ui/ui_lists.inc
2962 ! Focus js code optimization
2963 $ /js/inserts.js
2964   /js/utils.js
2965  
2966 16-Mar-2009 Janusz Dobrowolski
2967 + Support for default buttons with Ctrl-Enter/Escape hotkeys, 
2968         arrow navigation in menus
2969 $ /includes/ui/ui_input.inc
2970   /includes/ui/ui_controls.inc
2971   /includes/ui/ui_view.inc
2972   /includes/page/footer.inc
2973   /config.php
2974   /js/inserts.js
2975   /js/utils.js
2976   /reporting/includes/reporting.inc
2977   /themes/default/images/escape.png
2978   /themes/aqua/default.css
2979   /themes/aqua/renderer.php
2980   /themes/cool/default.css
2981   /themes/cool/renderer.php
2982   /themes/default/default.css
2983   /themes/default/renderer.php
2984   /themes/default/images/escape.png
2985   /sales/sales_order_entry.php
2986
2987 ! SID & start_form() cleanup
2988 $ /.htaccess
2989   /access/logout.php
2990   /admin/attachments.php
2991   /admin/backups.php
2992   /admin/create_coy.php
2993   /admin/inst_lang.php
2994   /admin/inst_module.php
2995   /admin/view_print_transaction.php
2996   /admin/void_transaction.php
2997   /dimensions/inquiry/search_dimensions.php
2998   /gl/bank_transfer.php
2999   /gl/gl_bank.php
3000   /gl/inquiry/gl_trial_balance.php
3001   /gl/manage/exchange_rates.php
3002   /inventory/adjustments.php
3003   /inventory/cost_update.php
3004   /inventory/prices.php
3005   /inventory/purchasing_data.php
3006   /inventory/reorder_level.php
3007   /inventory/transfers.php
3008   /inventory/inquiry/stock_movements.php
3009   /inventory/inquiry/stock_status.php
3010   /inventory/manage/item_codes.php
3011   /inventory/manage/sales_kits.php
3012   /manufacturing/search_work_orders.php
3013   /manufacturing/work_order_issue.php
3014   /manufacturing/inquiry/bom_cost_inquiry.php
3015   /manufacturing/manage/bom_edit.php
3016   /purchasing/po_entry_items.php
3017   /purchasing/po_receive_items.php
3018   /purchasing/supplier_credit.php
3019   /purchasing/supplier_invoice.php
3020   /purchasing/supplier_payment.php
3021   /purchasing/allocations/supplier_allocate.php
3022   /purchasing/inquiry/po_search.php
3023   /purchasing/inquiry/po_search_completed.php
3024   /purchasing/inquiry/supplier_allocation_inquiry.php
3025   /purchasing/inquiry/supplier_inquiry.php
3026   /sales/credit_note_entry.php
3027   /sales/customer_credit_invoice.php
3028   /sales/customer_delivery.php
3029   /sales/customer_invoice.php
3030   /sales/allocations/customer_allocate.php
3031   /sales/includes/ui/sales_credit_ui.inc
3032   /sales/inquiry/customer_allocation_inquiry.php
3033   /sales/inquiry/sales_deliveries_view.php
3034   /sales/inquiry/sales_orders_view.php
3035
3036 ------------------------------- Release 2.1.5 ----------------------------------
3037 26-Aug-2009 Joe Hung
3038 ! Release 2.1.5
3039 $ config.php
3040 # If no dimensions in system, then there were 2 destination selectors in report Balance Sheet
3041 $ /reporting/reports_main.php
3042 ! Code cleanup
3043 $ /taxes/tax_calc.inc
3044   /lang/new_language_template/LC_MESSAGES/empty.po (new extraction)
3045   
3046 24-Aug-2009 Joe Hunt
3047 # A Purchasing Price of 12.34 with a conversion factor of 100,0000 caused a false internal rounding error of 12.00.
3048 ! The Purchasing Price, price can now have up to 6 decimals (fractions of hundredth's) and are presented correctly.
3049   If you need to increase the decimals in a current value, then you have to delete it and create it again with new values.
3050   This is for safety reasons.
3051 $ /includes/current_user.inc
3052   /includes/ui/ui_input.inc
3053   /inventory/purchasing_data.php
3054   /purchasing/po_receive_items.php
3055   /purchasing/includes/ui/invoice_ui.inc
3056   /purchasing/includes/ui/po_ui.inc
3057   /purchasing/view/view_grn.php
3058   /purchasing/view/view_po.php
3059   /reporting/rep209.php
3060   
3061 21-Aut-2009 Joe Hunt
3062 # [0000162] Deleting a GL account may cause problems with quick entries 
3063 $ /gl/manage/gl_accounts.php
3064
3065 20-Aug-2009 Joe Hunt
3066 # If account code2 is used in the accounts the report Chart of Accounts gave a bad index and didn't print the code.
3067 $ /gl/includes/gl_db_accounts.inc
3068 # If setting the delivered items in PO Receive Items to 0 the value is not updated 
3069 $ /purchasing/po_receive_items.php
3070
3071 19-Aug-2009 Joe Hunt
3072 ! Change of Quick Entries to use the Tax Types instead, due to complexity using the Tax Groups in EU.
3073   If you for need more than one Tax Type row in a Quick Entry, please keep the rows together and use the same action type.
3074 $ /gl/includes/db/gl_db_bank_accounts.inc
3075   /gl/manage/gl_quick_entries.php
3076   /includes/ui/ui_view.inc
3077   
3078 18-Aug-2009 Joe Hunt
3079 ! When using Quick Entries in Supplier Invoices/credit notes the tax sum now shows correctly.
3080 $ /purchasing/includes/db/invoice_db.inc
3081   /purchasing/includes/ui/invoice_ui.inc
3082   /purchasing/includes/supp_trans_class.inc
3083   
3084 18-Aug-2009 Joe Hunt
3085 ! Quick Entries uses Tax Groups instead of Item Tax Types for calculating taxes (Please change the item lines for tax).
3086   Quick Entry Lines of type Supplier Invoice. When using, the Supplier Tax Group Id overrides the The Tax Group set on the line.
3087 $ /gl/includes/db/gl_db_bank_accounts.inc
3088   /gl/manage/gl_quick_entries.php
3089   /includes/ui/ui_view.inc
3090   /taxes/tax_calc.inc
3091   
3092 17-Aug-2009 Janusz Dobrowolski
3093 # [0000158] Added missing check for POS usage before deletion.
3094 $ /sales/manage/sales_points.php
3095
3096 17-Aug-2009 Joe Hunt
3097 # [0000160] Customer payments in different currencies (bank account exchange error). Fixed so diff bank_curr/home_curr and cust/supp curr is readonly.
3098 $ /gl/includes/db/gl_db_bank_trans.inc
3099   /purchasing/supplier_payment.php
3100   /sales/customer_payments.php
3101   /sales/includes/db/payments_db.inc
3102
3103 14-Aug-2009 Janusz Dobrowolski
3104 # [0000161] Fixed reference edition on sales invoice/deliery/credit.
3105 $ /sales/customer_credit_invoice.php
3106   /sales/customer_delivery.php
3107   /sales/customer_invoice.php
3108
3109 12-Aug-2009 Joe Hunt
3110 # [0000159] Memo field's GL entries are not saved (gl_trans) in supplier invoice
3111 $ /purchasing/includes/purchasing_db.inc
3112   /purchasing/includes/db/invoice_db.inc
3113 # memo field was not written in list of journal entries.
3114 $ /reporting/rep702.php
3115   
3116 08-Aug-2009 Janusz Dobrowolski
3117 # Fixed bug in calculation of taxes for quick entries using multiply tax rates
3118 $ /includes/ui/ui_view.inc
3119
3120 08-Aug-2009 Janusz Dobrowolski
3121 # [0000152] Config_db.php changed after failed company database creation
3122 $ /install/save.php
3123
3124 08-Aug-2009 Joe Hunt
3125 # [0000153] not possible to make a new balance sheet GL account cl (old style)
3126 $ /gl/manage/gl_account_classes.php
3127
3128 04-Aug-2009 Joe Hunt
3129 # [0000150] Logo on printed papers is placed on top of the adress rule nr 1
3130 $ /reporting/includes/header2.inc
3131 # [0000145] Email sales order doesn't work if no email on branch but on customer
3132 $ /sales/includes/db/sales_order_db.inc
3133   /reporting/rep109.php
3134 ! Changed so $use_oldstyle_convert=1 variable in config.php (line 78) gives fully backwards compatibility in 
3135   Balance Sheet, PL Statements and Monthly Bread Down reports.
3136 $ /gl/manage/gl_account_classes.php.  
3137
3138 ------------------------------- Release 2.1.4 ----------------------------------
3139 30-Jul-2009 Joe Hunt
3140 ! Release 2.1.4
3141 $ config.php
3142 # Bad right margin on Tax Report (papersize A4)
3143 $ /reporting/rep709.php
3144 # [0000146] Purch data description with a ' (apostrophe) fails
3145 $ /inventory/purchasing_data.php
3146   /purchasing/includes/purchasing_db.inc
3147
3148 28-Jul-2009 Joe Hunt
3149 # Bugs in sending documents as email. Seems to land in the spam filter due to bad text and scrambled name on attached documents
3150 $ /reporting/rep109.php
3151   /reporting/includes/doctext.inc
3152   /reporting/includes/doctext2.inc
3153   /reporting/includes/header2.inc
3154   /reporting/includes/pdf_report.inc
3155
3156 18-Jul-2009 Joe Hunt
3157 # When saving a Payment to a Customer in Bank Payments (normally payment to suppliers) it was saved with wrong sign in debtor_trans (very rare).
3158 $ /sales/includes/db/cust_trans_db.inc
3159 # Wrong presentation in customer/supplier balance if using bank payments for customers and bank deposits for suppliers (very rare)
3160 $ /reporting/rep101.php
3161   /reporting/rep201.php
3162   
3163 13-Jul-2009 Joe Hunt
3164 # Bug in Tax Inquiry and Tax Report when entering in Journal Entry
3165 $ /gl/includes/db/gl_db_banking.inc
3166   /gl/includes/db/gl_db_trans.inc
3167   /reporting/rep709.php
3168 ! Comments should follow templates and recurrent invoices.
3169 $ /sales/create_recurrent_invoices.php
3170   /sales/sales_order_entry.php
3171   
3172 12-Jul-2009 Joe Hunt
3173 # Wrong presentation of left to allocate if discount was given
3174 $ /sales/view/view_receipt.php
3175   /purchasing/view/view_supp_payment.php
3176   
3177 11-Jul-2009 Joe Hunt
3178 ! Improved Inventory Sales Report. Now by Customer and quantities as well.
3179 $ /reporting/rep304.php
3180   /reporting/reports_main.php
3181
3182 10-Jul-2009 Joe Hunt
3183 # [0000142] Purchase Order use the same header as Sales Order
3184 $ /reporting/includes/doctext.inc
3185   /reporting/includes/doctext2.inc
3186 # Bug in demand qty
3187 $ /includes/db/manufacturing.inc
3188
3189 10-Jul-2009 Janusz Dobrowolski
3190 # [0000141] Attachment view/download bug.
3191 $ /admin/attachments.php
3192 # [0000140] Numeric format bug in credit limit input.
3193 $ /purchasing/manage/suppliers.php
3194 # [0000143] Bad format of PO popup window (Softechmatrix).
3195 $ /purchasing/view/view_grn.php
3196
3197 09-Jul-2009 Janusz Dobrowolski
3198 # [0000139] Change of bank account type after creation should not be allowed.
3199 $ /gl/manage/bank_accounts.php
3200
3201 01-Jul-2009 Joe Hunt
3202 # Guess what :) [0000137] Material Cost Averaging Problem (again again again) when voiding.
3203 $ /purchasing/includes/db/invoice_db.inc
3204
3205 26-Jun-2009 Joe Hunt
3206 # [0000137] Material Cost Averaging Problem (again again) when voiding.
3207 $ /purchasing/includes/db/invoice_db.inc
3208
3209 ------------------------------- Release 2.1.3 ----------------------------------
3210 25-Jun-2009 Joe Hunt
3211 ! Release 2.1.3
3212 $ config.php
3213   /sql/en_US-new.sql
3214   /sql/en_US-demo.sql
3215 ! Suppressed menu on access denied in view popup windows.
3216 $ /includes/session.inc
3217   /includes/main.inc
3218 ! New empty.po file
3219   /lang/new_language_template/LC_MESSAGES/empty.po
3220
3221 23-Jun-2009 Janusz Dobrowolski
3222 ! Added edition link in Purchase Order Inquiry
3223 $ /purchasing/includes/ui/po_ui.inc
3224   /purchasing/inquiry/po_search_completed.php
3225
3226 23-Jun-2009 Joe Hunt
3227 # [0000137] Material Cost Averaging Problem (again) when voiding.
3228 $ /purchasing/includes/db/invoice_db.inc
3229
3230 21-Jun-2009 Joe Hunt
3231 # If no additional costs (overhead/labour) it should reduce the average additional costs.
3232 $ /manufacturing/includes/db/work_orders_quick_db.inc
3233
3234 20-Jun-2009 Janusz Dobrowolski
3235 ! Php notices removed from logging to avoid flood from @ constructs.
3236 $ /includes/errors.inc
3237 # [0000135] Direct posting to gl accounts with more than one related tax type forbidden.
3238 $ /gl/gl_journal.php
3239   /includes/ui/ui_view.inc
3240   /purchasing/supplier_credit.php
3241   /purchasing/supplier_invoice.php
3242   /taxes/tax_types.php
3243   /taxes/db/tax_types_db.inc
3244
3245 20-Jun-2009 Joe Hunt/Tu Nguyen
3246 # [0000137] Material Cost Averaging Problem when voiding Supp Inv and qoh reaches 0.
3247 $ /purchasing/includes/db/grn_db.inc
3248
3249 18-Jun-2009 Joe Hunt
3250 ! Better support for conversion_factor in Purchasing Pricing. Instruction on Sticky Inventory Forum.
3251 $ /inventory/purchasing_data.php
3252   /purchasing/includes/purchasing_db.inc
3253   /purchasing/includes/db/po_db.inc
3254   /purchasing/includes/ui/po_ui.inc
3255   
3256 17-Jun-2009 Janusz Dobrowolski
3257 # Fixed form reset after error, allowed png logo files.
3258 $ /admin/company_preferences.php
3259 ! Removed unneeded submit_on_change in uom selector.
3260 $ /includes/ui/ui_lists.inc
3261 # Allowed reuse of supplier references from voided invoices.
3262 $ /purchasing/supplier_invoice.php
3263 # Total payment/credit sign fix.  
3264 $ /purchasing/allocations/supplier_allocation_main.php
3265 # Voided documents should not be displayed.
3266 $ /purchasing/inquiry/supplier_inquiry.php
3267
3268 17-Jun-2009 Joe Hunt/Tu Nguyen
3269 # [0000136] view_po on invoices and credits shows transactions from other suppliers
3270 $ /purchasing/includes/db/invoice_db.inc
3271
3272 16-Jun-2009 Janusz Dobrowolski
3273 ! Added error logging to file or syslog.
3274 $ /config.php
3275   /includes/errors.inc
3276 # Cleaned output buffering notices.
3277 $ /includes/errors.inc
3278   /includes/session.inc
3279
3280 15-Jun-2009 Joe Hunt
3281 ! Added Item Code Entry in Work Order Entry and quantity decimals now follows the item
3282 ! Clean-up in ui_list codes.
3283 $ /includes/ui/ui_lists.inc
3284   /manufacturing/work_order_entry.php
3285   /manufacturing/search_work_orders.php
3286   /manufacturing/manage/bom_edit.php
3287   /manufacturing/inquiry/bom_cost_inquiry.php
3288   
3289 14-Jun-2009 Joe Hunt
3290 ! Much better presentation of new Balance Sheet, P&L Statement and Monthly Breakdown.
3291 $ /gl/includes/db/gl_db_account_types.inc
3292   /gl/includes/db/gl_db_accounts.inc
3293   /includes/types.inc
3294   /reporting/rep705.php
3295   /reporting/rep706.php
3296   /reporting/rep707.php
3297 ! New variable in config.php, $use_oldstyle_convert, if set to 1, same convert as in old versions.  
3298 $ config.php
3299   
3300 13-Jun-2009 Joe Hunt/Pete/Tom Moulton
3301 ! Changed next reference method to also include partly alpha characters in front, fi. WA036 increments to WA037
3302 $ /includes/references.inc
3303 ! Improved email sending of documents. With help of Tom Moulton
3304 $ /reporting/rep109.php
3305   /reporting/rep209.php
3306   /reporting/includes/class.mail.inc
3307   /reporting/includes/pdf.report.inc
3308   
3309 12-Jun-2009 Joe Hunt
3310 ! Code clean-up
3311 $ /gl/includes/db/gl_db_trans.inc
3312   /gl/inquiry/gl_trial_balance.php
3313   /includes/ui/ui_view.inc
3314   /reporting/rep708.php
3315   
3316 11-Jun-2009 Joe Hunt
3317 ! Changed balance_sheet operation in class table to class type for sign convert in Balance Sheet, Profit and Loss Statement and Monthly Breakdown
3318 $ /gl/manage/gl_account_classes.php
3319   /gl/includes/db/gl_db_account_types.inc
3320   /gl/includes/db/gl_db_accounts.inc
3321   /gl/inquiry/gl_trial_balance.php
3322   /includes/types.inc
3323   /includes/ui/ui_lists.inc
3324   /reporting/rep705.php
3325   /reporting/rep706.php
3326   /reporting/rep707.php
3327   /reporting/rep708.php
3328   
3329 09-Jun-2009 Joe Hunt
3330 # Bad format in due date column in search dimensions
3331 $ /dimensions/inquiry/search_dimensions.php
3332
3333 08-Jun-2009 Joe Hunt
3334 ! Changed Advanced Manufacturing payments to be more flexible and simpler. Removed from Payment.
3335 $ /gl/includes/db/gl_db_trans.inc
3336   /gl/includes/ui/gl_bank_ui.inc
3337   /includes/types.inc
3338   /includes/ui/ui_lists.inc
3339   /manufacturing/search_work_orders.php
3340   /manufacturing/work_order_costs.php (new file)
3341   /manufacturing/work_order_entry.php
3342 # Overhead costs in Manufacturing/Assembling wasn't added to stock overhead cost
3343 $ /manufacturing/work_order_add_finished.php
3344   /manufacturing/work_order_issue.php
3345   /manufacturing/work_order_release.php
3346   /manufacturing/includes/manufacturing_ui.inc
3347   /manufacturing/includes/db/work_orders_db.inc
3348   /manufacturing/includes/db/work_orders_quick_db.inc
3349   /manufacturing/includes/db/work_orders_produce_items_db.inc
3350   /manufacturing/view/work_order_view.php
3351   
3352 05-Jun-2009 Joe Hunt
3353 # Missing underscore in gettext string
3354 $ /sales/create_recurrent_invoices.php
3355 # Broken gettext string over 2 lines
3356 $ /sales/customer_delivery.php
3357
3358 04-Jun-2009 Joe Hunt
3359 # [0000134] Voiding a supplier credit note didn't activate the PO Receivals and void the stock moves.
3360 $ /purchasing/includes/db/invoice_db.inc
3361
3362 03-Jun-2009 Joe Hunt
3363 ! Changed to present reference number in Print Invoices/Credit Notes if global $print_invoice_no = 0
3364 $ /reporting/includes/reports_classes.inc
3365 # Deleting of Locations was too easy. Implemented much more checks
3366 $ /inventory/manage/locations.php
3367 ! Report Stock Check Sheet and 'Inventory Item Status' was wrong when Locations were selected.
3368 $ /reporting/rep302.php
3369   /reporting/rep303.php
3370   /includes/db/manufacturing_db.inc
3371 # When producing advanced manufacture there should be errors when insuffient qoh in items (if 'Allow Negative Stock' is not marked).
3372 $ /manufacturing/work_order_issue.php
3373   /manufacturing/work_order_add_finished.php
3374 # Missing decimal calculation in BOM edit.
3375 $ /manufacturing/manage/bom_edit.php
3376 # Wrong toottip text on Process button in Purchase Order, Receive Items.
3377 $ /purchase/po_receive_items.php
3378   
3379 27-May-2009 Joe Hunt
3380 # After heavy testing a new set of nested subtypes in COA, Monthly Breakdown, Balance Sheet and P&L Statement.
3381 $ /gl/includes/db/gl_db_accounts.inc
3382   /gl/includes/db/gl_db_account_types.inc
3383   /reporting/rep701.php
3384   /reporting/rep705.php
3385   /reporting/rep706.php
3386   /reporting/rep707.php
3387
3388 26-May-2009 Joe Hunt
3389 # Again fixed nested subtypes in account types correctly in COA, Monthly Breakdown, Balance Sheet and P&L Statement
3390 $ /gl/includes/db/gl_db_accounts.inc
3391   /gl/includes/db/gl_db_account_types.inc
3392   /reporting/rep701.php
3393   /reporting/rep705.php
3394   /reporting/rep706.php
3395   /reporting/rep707.php
3396 # fixed wider combobox for backup-files in company backup
3397 $ /admin/backups.php
3398
3399 25-May-2009 Joe Hunt
3400 # Fixed Supplier Credit so Purchase Order Outstanding is decreased too.
3401 $ /purchasing/includes/db/grn_db.inc
3402 # Fixed so nested subtypes in account types are nested correctly in Balance Sheet and P&L Statement
3403 $ /gl/includes/db/gl_db_accounts.inc
3404   /reporting/rep706.php
3405   /reporting/rep707.php
3406 ! Extra column in Stock Check Sheet, On Order and option for selecting Only Shortage.
3407 $ /reporting/rep303.php
3408   /reporting/reports_main.php
3409
3410 23-May-2009 Janusz Dobrowolski
3411 # Fixed transaction table search update.
3412 $ /admin/view_print_transaction.php
3413 # Fixed initial select for array_selector()
3414 $ /includes/ui/ui_lists.inc
3415
3416 22-May-2009 Janusz Dobrowolski
3417 # Fixed buggy reference instead of id in report dimension selectors.
3418 $ /reporting/includes/reports_classes.inc
3419 # Fixed typo in setup menu
3420 $ /applications/setup.php
3421
3422 21-May-2009 Joe Hunt/Tom Moulton
3423 # Recursion fix in manufacturing_db.inc by Tom Moulton
3424 $ /includes/db/manufacturing_db.inc
3425
3426 20-May-2009 Janusz Dobrowolski
3427 # Small cleanup
3428 $ /inventory/prices.php
3429 # Fixed select buttons icon.
3430 $ /sales/manage/customer_branches.php
3431
3432 20-May-2009 Joe Hunt
3433 # Fixed and optimized On Order in Inventory Items Status and reports
3434 $ /includes/db/manufacturing_db.inc
3435   /inventory/inquiry/stock_status.php
3436   /reporting/rep302.php
3437   /reporting/rep303.php
3438   /sales/includes/db/sales_order_db.inc
3439   
3440 18-May-2009 Joe Hunt
3441 # html header shown in backup downloads.
3442 $ /admin/backups.php
3443 ! Reinserted the link to GL in Work Order Inquiry.
3444 $ /manufacturing/search_work_orders.php
3445 # Added non closed work order requirements on On Order in Inventory Items Status
3446 $ /inventory/inquiry/stock_status.php
3447 ! Added mb_flag 'M' in demand checks
3448 $ /sales/includes/db/sales_order_db.inc
3449   /reporting/rep302.php
3450   /reporting/rep303.php
3451   
3452 17-May-2009 Joe Hunt
3453 ! Changed service items to use cogs account instead of inventory account.
3454 $ /inventory/manage/items.php
3455
3456 16-May-2009 Joe Hunt
3457 # [0000133] Removed buggy & obsolete hotkey support in pager_link()
3458 $ /includes/ui/db_pager_view.inc
3459 ! Removed obsolete 'K' mb_flag checks.
3460 $ /includes/data_checks.inc
3461   /includes/ui/ui_lists.inc
3462
3463 13-May-2009 Joe Hunt
3464 # Bug in demensions_list. If dimensions are closed they shall NOT show up in the lists.
3465 $ /includes/ui/ui_lists.inc
3466
3467 10-May-2009 Joe Hunt
3468 # Period presentation bug in tax report/inquiry
3469 $ /gl/inquiry/tax_inquiry.php
3470   /reporting/includes/reports_classes.inc
3471   
3472 07-May-2009 Joe Hunt
3473 # Layout bug in exchange rate display
3474 $ /includes/ui/ui_view.inc
3475 # Layout bug in sales_order_view. Column Comments renamed to Cust Order Ref
3476 $ /sales/inquiry/sales_orders_view.php
3477 # Layout bug in sales_order_ui. Bad presentation of customer if not editable
3478 $ /sales/includessales_order_ui.inc
3479
3480 05-May-2009 Janusz Dobrowolski
3481 # Fixed check if code for new sales kit is not used.
3482 $ /inventory/manage/sales_kits.php
3483
3484 04-May-2009 Joe Hunt
3485 # Purchase Order document shows wrong purch data conversion if purch data
3486 $ /reporting/rep209.php
3487
3488
3489 ------------------------------- Release 2.1.2 ----------------------------------
3490 30-Apr-2009 Joe Hunt
3491 ! Release 2.1.2
3492 $ config.php
3493
3494 22-Apr-2009 Joe Hunt
3495 ! Changed the text 'Supplier Account No' to 'Our Customer No' in Supplier form
3496 $ /purchasing/manage/suppliers.php
3497
3498 20-Apr-2009 Janusz Dobrowolski
3499 # Rewritten backup manager, fixed progressbar bug.
3500 $ /admin/backups.php
3501 # Fixed bug in zipped sql file restore.
3502 $ /admin/db/maintenance_db.inc
3503 ! JsHttpRequest class updated to latest version.
3504 $ /includes/JsHttpRequest.php
3505   /js/JsHttpRequest.js
3506 ! Added optional parameter in vertical_space()
3507 $ /includes/ui/ui_controls.inc
3508 + Helper for javascript confirm dialogs added.
3509 $ /includes/ui/ui_input.inc
3510 ! Client side confirm dialog added for destructive submits.
3511 $ /purchasing/supplier_invoice.php
3512   /purchasing/includes/ui/invoice_ui.inc
3513   /sales/sales_order_entry.php
3514 + Added retry after timeout on unreliable ajax connections. Preparation for client-side javascript checks.
3515 $ /includes/current_user.inc
3516   /includes/page/footer.inc
3517   /includes/page/header.inc
3518   /includes/ui/ui_view.inc
3519   /access/login.php
3520   /js/inserts.js
3521   /js/utils.js
3522   /themes/aqua/images/progressbar.gif
3523   /themes/cool/images/progressbar.gif
3524   /themes/default/images/progressbar.gif
3525   /themes/default/images/ajax-loader2.gif (new)
3526   /themes/default/images/warning.png (new)
3527   /themes/aqua/images/ajax-loader2.gif (new)
3528   /themes/aqua/images/warning.png (new)
3529   /themes/cool/images/ajax-loader2.gif (new)
3530   /themes/cool/images/warning.png (new)
3531 # Fixed supplier uom retrieval.
3532 $ /purchasing/includes/db/po_db.inc
3533
3534 04-Apr-2009 Janusz Dobrowolski
3535 # Paper format defaults to A4 for unknown specifiers.
3536 $ /reporting/includes/pdf_report.inc
3537 # Sealing sql statements.
3538 $ /sales/manage/customers.php
3539
3540 01-Apr-2009 Janusz Dobrowolski
3541 # Fixed document mailing.
3542 $ /reporting/includes/pdf_report.inc
3543 # Fixed focus javascript error on lists.
3544 $ /includes/ui/ui_lists.inc
3545 # Fixed report links hotkey selection
3546 $ /js/inserts.js
3547
3548 ------------------------------- Release 2.1.1 ----------------------------------
3549 30-Mar-2009 Janusz Dobrowolski
3550 # Fixed display of unsufficient quantities in sales docs.
3551 $ /sales/includes/ui/sales_order_ui.inc
3552   /themes/aqua/default.css
3553   /themes/cool/default.css
3554   /themes/default/default.css
3555 # Updated gettext template file
3556 $ /lang/new_language_template/LC_MASSAGES/empty.po
3557 ! Release 2.1.1
3558 $ config.php
3559
3560 29-Mar-2009 Janusz Dobrowolski
3561 # [0000126] 'Invoice' words on credit note document.
3562 $ /reporting/includes/doctext.inc
3563   /reporting/includes/doctext2.inc
3564 # [0000125] Sql error when creating credit note.
3565 $ /sales/includes/db/sales_credit_db.inc
3566 # [0000121] Error during qoh calculations.
3567 $ /sales/includes/ui/sales_order_ui.inc
3568
3569 28-Mar-2009 Janusz Dobrowolski
3570 # [0000124] Cannot add exchange rate <1 when comma is set as dec separator.
3571 $ /gl/manage/exchange_rates.php
3572
3573 27-Mar-2009 Janusz Dobrowolski
3574 # Fixed include file path in reports 104,303
3575 $ /reporting/rep104.php
3576   /reporting/rep303.php
3577
3578 26-Mar-2009 Janusz Dobrowolski
3579 # Fixed problems with cash invoices created after db upgrade.
3580 $ /includes/data_checks.inc
3581   /sales/includes/db/sales_points_db.inc
3582   /sales/manage/sales_points.php
3583   /sql/alter2.1.sql
3584
3585 24-Mar-2009 Joe Hunt
3586 # Wrong price decimals in Report Salesman Listing
3587 $ /reporting/rep106.php
3588
3589 23-Mar-2009 Janusz Dobrowolski
3590 # Fixed keybord access issue after AltTab
3591 $ /js/inserts.js
3592
3593 23-Mar-2009 Joe Hunt
3594 # Bad thousand/decimal formatting in XLS reports.(OpenOffice)
3595 $ /reporting/including/excel_report.inc
3596
3597 22-Mar-2009 Janusz Dobrowolski/Joe Hun rerun, didn't work (empty file when inserting)
3598 # Fixed item picture display after upload, fixed item image filenames. Option to remove image.
3599 $ /inventory/manage/items.php
3600   /inventory/includes/inventory_db.inc
3601   /reporting/rep104.php
3602   /reporting/rep303.php
3603
3604 21-Mar-2009 Janusz Dobrowolski
3605 # Broken currency section after date change.
3606 $ /sales/includes/ui/sales_credit_ui.inc
3607   /sales/includes/ui/sales_order_ui.inc
3608
3609 20-Mar-2009 Joe Hunt
3610 # Truncation bug when inserting/updating entered supplier credit limit
3611 $ /purchasing/manage/suppliers.php
3612
3613 19-Mar-2009 Joe Hunt
3614 # [0000120] SQL Error when leaving Default Rate: blank when adding Tax Types
3615 $ /taxes/tax_types.php
3616
3617 19-Mar-2009 Janusz Dobrowolski
3618 # Fixed quick entry amount update on list change.
3619 $ /gl/includes/ui/gl_journal_ui.inc
3620
3621 ------------------------------- Release 2.1 ----------------------------------------------------
3622 18-Mar-2009 Joe Hunt
3623 ! Release 2.1
3624 $ config.php
3625
3626 18-Mar-2009 Janusz Dobrowolski
3627 # Additional php.ini checks and fixes for php in CGI mode
3628 $ /.htaccess
3629   /install.html
3630   /install/index.php
3631   /install/save.php
3632 # Default focus in lists on searchbox if used.
3633 $ /includes/ui/ui_lists.inc
3634 # Fixed update after code search.
3635 $ /inventory/manage/sales_kits.php
3636
3637 16-Mar-2009 Janusz Dobrowolski
3638 # Fixed redirection after order cancelation.
3639 $ /sales/sales_order_entry.php
3640
3641 15-Mar-2009 Joe Hunt
3642 # Minor bug in Report List of Journal Entries
3643 $ /reporting/rep702.php
3644
3645 14-Mar-2009 Joe Hunt
3646 ! Changed so exchange variances is stamped on invoice GL instead of payment GL
3647   if invoice date is later than payment date
3648 $ /includes/banking.inc
3649
3650 13-Mar-2009 Janusz Dobrowolski/Joe Hunt
3651 # GL line delete bug fixed.
3652 $ /gl/includes/ui/gl_bank_ui.inc
3653   /gl/includes/ui/gl_journal_ui.inc
3654   /includes/ui/items_cart.inc
3655 # Random syntax error + new menu item :).
3656 $ /manufacturing/inquiry/bom_cost_inquiry.php
3657   /applications/manufacturing.php
3658 - Removed non used file
3659 $ /admin/db/v_banktrans.inc (removed)
3660
3661 11-Mar-2009 Joe Hunt
3662 # Several errors related to new bank account id in /gl/includes/db/gl_db_banking.inc
3663 $ /gl/include/db/gl_db_banking.inc
3664
3665 10-Mar-2009 Janusz Dobrowolski
3666 # [0000119] Fixed search by item description in sales item selector.
3667 $ /includes/ui/ui_lists.inc
3668 # Fixed email_row/link_row display for empty input value.
3669 $ /includes/ui/ui_inputs.inc
3670 # Small layout fix 
3671 $ /purchasing/allocations/supplier_allocate.php
3672   /sales/allocations/customer_allocate.php
3673
3674 ------------------------------- Release 2.1.0 RC ------------------------------------------------
3675 09-Mar-2009 Joe Hunt
3676 ! Release 2.1.0 Release Candidate (RC).
3677 $ config.php
3678 ! Report clean up
3679 $ /reporting/includes/excel_report.inc
3680
3681 09-Mar-2009 Janusz Dobrowolski
3682 # Initial prefs for new created user now copied form current admin settings.
3683 $ /admin/users.php
3684 # Changed page_security level to 1
3685 $ /admin/display_prefs.php
3686 # Fixed item code display after item delete
3687 $ /inventory/manage/items.php
3688 # Cosmetic cleanup
3689 $ /includes/session.inc
3690
3691 08-Mar-2009 Joe Hunt
3692 ! XLS engine now compatible with PEAR Excel Writer.
3693 $ /reporting/includes/excel_report.inc
3694   /reporting/includes/Workbook.php
3695   
3696 05-Mar-2009 Joe Hunt
3697 ! Replaced the Excel Writer engine with XLS driver (the XML driver can later be downloaded)
3698 $ /reporting/includes/ExcelWriterXML.php, ExcelWriterXML_Sheet.php and ExcelWriterXM__Style.php removed.
3699   /reporting/includes/Workbook.php (new file)
3700   /reporting/includes/excel_report.inc
3701   /reporting/includes/pdf_report.inc
3702   /reporting/prn_redirect.php
3703   /reporting all repXXX.php files
3704   
3705 03-Mar-2009 Joe Hunt/Janusz Dobrowolski
3706 + Preparation for Excel Writer continued
3707 $ /reporting/includes/ExcelWriterXML.php
3708   /reporting/includes/ExcelWriterXML_Sheet.php
3709   /reporting/includes/ExcelWriterXML_Style.php
3710   /reporting/includes/excel_report.inc
3711   /reporting all repXXX.php that are not documents
3712   
3713 02-Mar-2009 Joe Hunt
3714 + Preparation for report destination PDF/Printer and Excel (and Open Office Calc)
3715 $ /reporting/includes/reports_classes.inc
3716   /reporting/includes/pdf_report.inc
3717   /reporting/includes/ExcelWriterXML.php (new file)
3718   /reporting/includes/ExcelWriterXML_Sheet.php (new file)
3719   /reporting/includes/ExcelWriterXM__Style (new file)
3720   /reporting/includes/excel_report.inc (new file)
3721   /reporting/reports_main.php
3722   /reporting/rep701.php
3723   /reporting/rep705.php
3724   /reporting/rep706.php
3725   /reporting/rep707.php
3726   
3727 01-Mar-2009 Janusz Dobrowolski
3728 # Setting magic_quotes_gpc and register_globals to off in htaccess file
3729 $ /.htaccess (new)
3730
3731 28-Feb-2009 Joe Hunt
3732 ! Improved layout in standard themes (graphics)
3733 $ /themes/aqua/renderer.php
3734   /themes/aqua/help.gif (new file)
3735   /themes/aqua/login.gif (new file)
3736   /themes/aqua/right.gif (new file)
3737   /themes/cool/renderer.php
3738   /themes/cool/help.gif (new file)
3739   /themes/cool/login.gif (new file)
3740   /themes/cool/right.gif (new file)
3741   /themes/default/renderer.php
3742   /themes/default/help.gif (new file)
3743   /themes/default/login.gif (new file)
3744   /themes/default/right.gif (new file)
3745   /themes/themes/login.css
3746     
3747 27-Feb-2009 Janusz Dobrowolski
3748 # Security fix to my last commit.
3749 $ /frontaccounting.php
3750   /includes/lang/language.php
3751
3752 25-Feb-2009 Joe Hunt
3753 ! Improved layout
3754 $ /inventory/prices.php
3755   /inventory/reorder_level.php
3756   /inventory/inquiry/stock_status.php
3757   
3758 24-Feb-2009 Janusz Dobrowolski
3759 # Cleaning startup code
3760 $ /index.php
3761   /frontaccounting.php
3762   /includes/session.inc
3763   /includes/db/connect_db.inc
3764   /includes/lang/gettext.php
3765   /includes/lang/language.php
3766 # Language changed on display prefs page stored to database.
3767 $ /admin/display_prefs.php
3768   /admin/db/users_db.inc
3769   /includes/current_user.inc
3770 # Fixed tab hot keys
3771 $ /applications/customers.php
3772   /applications/dimensions.php
3773   /applications/generalledger.php
3774   /applications/inventory.php
3775   /applications/manufacturing.php
3776   /applications/setup.php
3777   /applications/suppliers.php
3778
3779 23-Feb-2009 Joe Hunt
3780 ! Changed extension include to be outside function. Didn't work in submenus.
3781 $ frontaccounting.php
3782   /includes/main.inc
3783 ! Better color in data picker
3784 $ /themes/aqua/default.css
3785   /themes/cool/default.css
3786   /themes/default/default.css
3787   
3788 22-Feb-2009 Janusz Dobrowolski
3789 ! Application startup code cleanup.
3790 $ /frontaccounting.php
3791   /index.php
3792   /applications/customers.php
3793   /applications/dimensions.php
3794   /applications/generalledger.php
3795   /applications/inventory.php
3796   /applications/manufacturing.php
3797   /applications/setup.php
3798   /applications/suppliers.php
3799   /includes/session.inc
3800   /includes/lang/language.php
3801   /themes/default/renderer.php
3802   /themes/aqua/renderer.php
3803   /themes/cool/renderer.php
3804 ! Removed obsolete $applications array.
3805 $ /config.php
3806 ! Cosmetic cleanup
3807 $ /includes/main.inc
3808 ! Calendar style moved to theme default.css
3809 $ /includes/ui/ui_view.inc
3810   /themes/aqua/default.css
3811   /themes/cool/default.css
3812   /themes/default/default.css
3813 # Fixed charset selection on login screen
3814 $ /access/login.php
3815 # Blocked password changes in demo mode
3816 $ /admin/change_current_user_password.php
3817 ! Default theme and language set for not logged user
3818 $ /includes/current_user.inc
3819   /includes/prefs/userprefs.inc
3820 # Fixed initial query order.
3821 $ /purchasing/inquiry/po_search.php
3822
3823 21-Feb-2009 Joe Hunt
3824 ! Added nowrap for date type fields in db_pager_view.inc. Problems with (-) sep.
3825 $ /includes/ui/db_pager_view.inc
3826 ! Better layout in stock_movements.php
3827 $ /inventory/inquiry/stock_movements.php
3828
3829 18-Feb-2009 Joe Hunt
3830 ! Better layout in Items form.
3831 $ /inventory/manage/items.php
3832
3833 16-Feb-2009 Joe Hunt
3834 # Instruction in update.html should include switch to standard theme before upgrade
3835 $ update.html
3836 # Bug in function get_ecb_rate when no function curl_init (missing url part)
3837 $ /gl/includes/db/gl_db_rates.inc
3838
3839 ------------------------------- Release 2.1.0 beta 2 -------------------------------------------
3840 15-Feb-2009 Joe Hunt
3841 ! Release 2.1.0 beta 2
3842 $ config.php
3843
3844 14-Feb-2009 Janusz Dobrowolski
3845 # Removed obsolete bank_trans field
3846 $ /sql/alter2.1.sql
3847   /sql/en_US-demo.sql
3848   /sql/en_US-new.sql
3849 # Drop column queries executed also in not forced upgrade install 
3850 $ /admin/db/maintenance_db.inc
3851
3852 13-Feb-2009 Janusz Dobrowolski
3853 ! Added login page language setting
3854 $ /access/login.php
3855   /admin/inst_lang.php
3856   /includes/lang/language.php
3857   /lang/installed_languages.inc
3858 # Message typo fixed
3859 $ /admin/display_prefs.php
3860 # Unified display_error function name in install wizard and main code
3861 $ /install/save.php
3862
3863 13-Feb-2009 Joe Hunt
3864 # Minor bug fix in Quick Entry tax account choice for Journal Entry.
3865 $ /includes/ui/ui_view.inc
3866
3867 12-Feb-2009 Janusz Dobrowolski
3868 ! Changed extension menu file placement, added support for gettext in extensions.
3869 $ /frontaccounting.php
3870 # Fix for some buggy curl versions.
3871 $ /gl/includes/db/gl_db_rates.inc
3872   /gl/manage/exchange_rates.php
3873 # Fixed get_amount() to return 0 for invalid input.
3874 $ /js/utils.js
3875   /js/budget.js
3876
3877 ------------------------------- Release 2.1.0 beta --------------------------------------------
3878
3879 08-Feb-2009 Janusz Dobrowolski
3880 # Fixed division by zero bug in empty pager
3881 $ includes/db_pager.inc
3882 # Fixed special char display issue in item name [0000116]
3883 $ sales/includes/cart_class.inc
3884
3885 08-Feb-2009 Joe Hunt
3886 ! Changed license type to GNU GPLv3. Stamped headers changed.
3887 $ all appropriate source files
3888
3889 04-Feb-2009 Joe Hunt
3890 ! Removed ALTER TABLE DROP columns
3891 $ /sql/alter2.1.sql
3892 ! Removed files from CVS
3893 /company/0/images/logo_frontaccounting.png
3894 /reporting/fonts/vera.afm
3895 + Added files to CVS
3896 /doc/2.1_Beta.txt
3897 /doc/extensions.txt
3898 /themes/default/images/escape.png
3899
3900 04-Feb-2009 Joe Hunt
3901 # Software Upgrade (re-read of current user needed)
3902 $ /admin/inst_upgrade.php
3903
3904 03-Feb-2009 Joe Hunt
3905 ! install/index.php link to AGPL license
3906 $ /install/index.php
3907
3908 03-Feb-2009 Janusz Dobrowolski
3909 ! Merging bugfixes since 2.0.6 from main trunk (see below)
3910 $ /config.php
3911   /gl/includes/db/gl_db_banking.inc
3912   /gl/manage/gl_account_classes.php
3913   /includes/ui/items_cart.inc
3914   /includes/ui/ui_view.inc
3915   /purchasing/includes/db/invoice_db.inc
3916   /reporting/rep101.php
3917   /reporting/rep201.php
3918   /reporting/includes/class.pdf.inc
3919   /sales/credit_note_entry.php
3920   /sales/customer_credit_invoice.php
3921   /sales/customer_delivery.php
3922   /sales/customer_invoice.php
3923   /sales/includes/db/payment_db.inc
3924   /sales/includes/db/sales_credit_db.inc
3925   /sales/includes/db/sales_delivery_db.inc
3926   /sales/includes/db/sales_invoice_db.inc
3927   /sales/includes/ui/sales_order_ui.inc
3928   /sales/view/view_credit.php
3929 # Due date display finally fixed.
3930 $ /purchasing/inquiry/supplier_inquiry.php
3931   /sales/inquiry/customer_inquiry.php
3932
3933 ------------------------------- Release 2.0.7 --------------------------------------------
3934 03-Feb-2009 Joe Hunt
3935 ! New release 2.0.7
3936 $ config.php
3937
3938 22-Jan-2009 Joe Hunt
3939 # Bug [0000112] It shows invoices as overdue still (in red), even though its been payed and allocated. 
3940 $ /sales/inquiry/customer_inquiry.php
3941
3942 13-Jan-2009 Joe Hunt
3943 # Bug [0000111] Accounts on Credit Hold can still process delivery notes on sales order and invoicing.
3944 $ /sales/customer_delivery.php
3945   /sales/customer_invoice.php
3946   /sales/includes/ui/sales_order_ui.inc
3947   
3948 08-Jan-2009 Janusz Dobrowolski
3949 # Numeric check on class id added.
3950 $ /gl/manage/gl_account_classes.php
3951
3952 02-Jan-2009 Joe Hunt
3953 # [0000104] minor language updates in a few sales files 
3954 $ /sales/customer_invoice.php
3955
3956 23-Dec-2008 Joe Hunt
3957 # Fixed an accounting sync in GL when adding bank account transactions (no customer/supplier trans)
3958 $ /gl/includes/db/gl_db_banking.inc
3959
3960 22-Dec-2008 Janusz Dobrowolski
3961 # [0000102] Credit note was stored without entered shippment cost and comment.
3962 $ /sales/credit_note_entry.php
3963 # [0000103] Error during save of modified freehand credit note.
3964 $ /sales/includes/db/cust_trans_db.inc
3965
3966 18-Dec-2008 Joe Hunt
3967 # [0000101] Roll back of yeasterday issues
3968 $ /purchasing/includes/db/invoice_db.inc
3969   /purchasing/includes/db/supp_payment_db.inc
3970   /sales/includes/db/payment_db.inc
3971   /sales/includes/db/sales_credit_db.inc
3972   /sales/includes/db/sales_invoice_db.inc
3973
3974 17-Dec-2008 Joe Hunt
3975 # [0000101] More wonderful rounding issues 
3976 $ /includes/ui/ui_view.inc
3977   /purchasing/includes/db/invoice_db.inc
3978   /purchasing/includes/db/supp_payment_db.inc
3979   /sales/includes/db/payment_db.inc
3980   /sales/includes/db/sales_credit_db.inc
3981   /sales/includes/db/sales_delivery_db.inc
3982   /sales/includes/db/sales_invoice_db.inc
3983   
3984 16-Dec-2008 Joe Hunt
3985 # [0000100] Keep getting left allocated weird results (rounding problems).
3986 $ /includes/ui/ui_view.inc
3987   /purchasing/inquiry/supplier_allocation_inquiry.php
3988   /reporting/rep101.php
3989   /reporting/rep201.php
3990   /sales/inquiry/customer_allocation_inquiry.php
3991
3992 10-Dec-2008 Janusz Dobrowolski
3993 # [0000099] New line added to inventory transfer/adjustment sometimes overwrites old one.
3994 $ /includes/ui/items_cart.inc
3995
3996 09-Dec-2008 Janusz Dobrowolski
3997 # [0000098] Unable issue of credit note for invoice with removed item lines.
3998 $ /sales/customer_credit_invoice.php
3999 # [0000097] Can't void freehand customer credit note.
4000 $ /sales/includes/db/sales_invoice_db.inc
4001 # Fixed to hide empty credit note lines.
4002 $ /sales/view/view_credit.php
4003 -------------------------------------------------------------------------------
4004
4005 03-Feb-2009 Janusz Dobrowolski
4006 # sql2date around row[date] in due date.
4007 $ /purchasing/inquiry/supplier_inquiry.php
4008 # Bugfix [0000115] once again.
4009 $ /sales/inquiry/sales_orders_view.php
4010 # Division by zero avoided in db_pager
4011 $ /includes/db_pager.inc
4012
4013 02-Feb-2009 Joe Hunt
4014 ! Better layout in Form setup
4015 $ /admin/forms_setup.php
4016 # sql2date around row[date] in due date.
4017 $ /sales/inquiry/customer_inquiry.php
4018
4019 02-Feb-2009 Janusz Dobrowolski
4020 # Fixed initial sort order in pagers
4021 $ /dimensions/inquiry/search_dimensions.php
4022   /includes/db_pager.inc
4023   /purchasing/allocations/supplier_allocation_main.php
4024   /purchasing/inquiry/po_search_completed.php
4025   /purchasing/inquiry/supplier_allocation_inquiry.php
4026   /purchasing/inquiry/supplier_inquiry.php
4027   /sales/allocations/customer_allocation_main.php
4028   /sales/inquiry/customer_allocation_inquiry.php
4029   /sales/inquiry/customer_inquiry.php
4030 # Fixed due date display for invoices.
4031 $ /sales/inquiry/customer_inquiry.php
4032 # Bugfix [0000115] - error on empty table update in fallback mode.
4033 $ /sales/inquiry/customer_allocation_inquiry.php
4034
4035 30-Jan-2009 Joe Hunt
4036 + Outputs/Inputs on tax inquiry as well (why not)
4037 $ /gl/includes/db/gl_db_trans.inc
4038   /gl/inquiry/tax_inquiry.php
4039 ! Updated en_US-demo.sql, en_US-new.sql and alter2.1.sql
4040 $ /sql/alter2.1.sql
4041   /sql/en_US-demo.sql
4042   /sql/en_US-new.sql
4043   
4044 29-Jan-2009 Joe Hunt
4045 # A few minor fixes to get the tax report and inquiry right and syncronized
4046 $ /gl/includes/db/gl_db_trans.inc
4047   /gl/inquiry/tax_inquiry.php
4048   /reporting/rep709.php
4049 # Missing parameter to add_trans_tax_details
4050 $ /sales/includes/db/sales_credit_db.inc
4051   /sales/includes/db/sales_delivery_db.inc
4052   /sales/includes/db/sales_invoice_db.inc
4053   
4054 29-Jan-2009 Janusz Dobrowolski
4055 # Changes related to rewrite and optimalization of tax registration
4056 $ /gl/includes/db/gl_db_bank_trans.inc
4057   /gl/includes/db/gl_db_banking.inc
4058   /gl/includes/db/gl_db_trans.inc
4059   /purchasing/includes/db/invoice_db.inc
4060   /purchasing/includes/db/invoice_items_db.inc
4061   /purchasing/view/view_supp_credit.php
4062   /purchasing/view/view_supp_invoice.php
4063   /reporting/rep107.php
4064   /reporting/rep110.php
4065   /reporting/rep709.php
4066   /sales/includes/db/cust_trans_details_db.inc
4067   /sales/includes/db/sales_credit_db.inc
4068   /sales/includes/db/sales_delivery_db.inc
4069   /sales/includes/db/sales_invoice_db.inc
4070   /sales/view/view_credit.php
4071   /sales/view/view_dispatch.php
4072   /sales/view/view_invoice.php
4073   /sql/alter2.1.php
4074   /sql/alter2.1.sql
4075   /taxes/tax_calc.inc
4076   /gl/inquiry/tax_inquiry.php
4077 # Added precheck before system upgrade
4078 $ /admin/inst_upgrade.php
4079 # Reduced delay when ECB currency exrates page is unavailable.
4080 $ /gl/includes/db/gl_db_rates.inc
4081 # Small fixes
4082 $ /inventory/prices.php
4083   /includes/ui/ui_view.inc
4084 # Fixed bug in checks before group delete.
4085 $ /sales/manage/sales_groups.php
4086 # Removing obsolete tax group in GL account definition
4087 $ /gl/includes/db/gl_db_accounts.inc
4088   /gl/manage/gl_accounts.php
4089
4090 28-Jan-2009 Joe Hunt
4091 ! Changes to committed tax report routines.
4092 $ /sales/includes/db/sales_invoice_db.inc
4093   /sales/includes/db/sales_delivery_db.inc
4094   /sales/includes/db/sales_credit_db.inc
4095   /purchasing/includes/db/invoice_db.inc
4096   /reporting/rep709.php
4097   
4098 28-Jan-2009 Joe Hunt
4099 + Copyright notes at top op every source file
4100 $ All files still missing
4101
4102 27-Jan-2009 Joe Hunt
4103 - Removed file update_db.php (obsolete). Finetuning en_US-demo.sql
4104 $ update_db.php
4105   /sql/en_US-demo.sql
4106 # fixed underline in db pager for sortable columns.
4107 $ /themes/aqua/default.css
4108   /themes/cool/default.css
4109   /themes/default/default.css
4110   
4111 26-Jan-2009 Joe Hunt
4112 + Added one Post option to Post options in Quick Entry Lines (amount without decrease or increase). Minor bug fixes.
4113 $ /gl/manage/gl_quick_entries.php
4114   /includes/types.inc
4115   /includes/ui/ui_view.inc
4116 + Added 'inactive' field in most 'catalog' tables.
4117 $ /sql/alter2.1.sql
4118   /sql/en_US-new.sql
4119   /sql/en_US-demo.sql
4120 + Added graphics for cancel. (door-out)
4121   /themes/aqua/images/cancel.png
4122   /themes/cool/images/cancel.png
4123   /themes/default/images/cancel.png
4124
4125 24-Jan-2009 Janusz Dobrowolski
4126 ! Set maximum width for select to avoid broken layout in two column layout.
4127 $ /themes/aqua/default.css
4128   /themes/cool/default.css
4129   /themes/default/default.css
4130 # Voiding tax records included via GL/bank transactions
4131 $ /admin/db/voiding_db.inc
4132   /gl/includes/db/gl_db_bank_trans.inc
4133   /gl/includes/db/gl_db_trans.inc
4134 # Fixed quick entry types values.
4135 $ /includes/types.inc
4136
4137 23-Jan-2009 Joe Hunt
4138 + Added new files in doc subdirectory
4139 $ /doc/attachments.txt
4140   /doc/bank_reconciliation.txt
4141   /doc/dim_on_invoice.txt
4142   /doc/license.txt
4143   /doc/quick_entries.txt
4144   /doc/recurrent_invoice.txt
4145   
4146 22-Jan-2009 Janusz Dobrowolski
4147 # Added attachments to company sub_dirs
4148 $ /update_db.php
4149 # Added hot key for Quick Entries
4150 $ /applications/generalledger.php
4151 # Improved quick entries.
4152 $ /gl/gl_bank.php
4153   /gl/gl_journal.php
4154   /gl/includes/db/gl_db_bank_accounts.inc
4155   /gl/includes/ui/gl_bank_ui.inc
4156   /gl/includes/ui/gl_journal_ui.inc
4157   /includes/types.inc
4158   /includes/ui/items_cart.inc
4159   /gl/manage/gl_quick_entries.php
4160   /includes/ui/ui_lists.inc
4161   /includes/ui/ui_view.inc
4162   /purchasing/supplier_credit.php
4163   /purchasing/supplier_invoice.php
4164   /purchasing/includes/ui/invoice_ui.inc
4165   /sql/alter2.1.sql
4166   /sql/en_US-demo.sql
4167   /sql/en_US-new.sql
4168 ! Registration of changes on GL tax accounts in debtor_trans_tax_details/supp_invoice_tax_details.
4169 $ /gl/includes/db/gl_db_banking.inc
4170   /gl/includes/db/gl_db_trans.inc
4171   /purchasing/includes/db/invoice_db.inc
4172   /sales/includes/db/cust_trans_details_db.inc
4173   /taxes/tax_calc.inc
4174 # Allocation bug for cash sales.
4175 $ /sales/includes/db/sales_invoice_db.inc
4176 # Hiding voided gl transactions.
4177 $ /gl/view/gl_trans_view.php
4178 ! Icons removed from form buttons for now.
4179 $ /sales/sales_order_entry.php
4180
4181 20-Jan-2009 Joe Hunt
4182 ! Preparing for installing of extensions
4183 $ installed_extensions.php (new file)
4184   frontaccounting.php
4185   /includes/main.inc
4186 # Bad handling of graphic links in certain browsers
4187   /includes/ui/ui_input.inc
4188   
4189 19-Jan-2009 Joe Hunt
4190 ! Changed direct sales document line descriptions to be editable (via edit link)
4191 $ /sales/sales_order_entry.php
4192   /includes/cart_class.inc
4193   /includes/ui/sales_order_ui.inc
4194 ! Fixed so the printed documents can handle multiple lines of description
4195 $ /reporting/rep107.php
4196   /reporting/rep109.php
4197   /reporting/rep110.php
4198   
4199 17-Jan-2009 Joe Hunt
4200 ! Changed all smaller forms and tables to be uniform. Copyright notes.
4201 $ All files with small forms and tables.
4202
4203 16-Jan-2009 Janusz Dobrowolski
4204 ! Fixed new pager generation on first display.
4205 $ /gl/manage/exchange_rates.php
4206
4207 15-Jan-2009 Joe Hunt
4208 ! Adjustment of db pager width. Copyright notes. 
4209 $ All files with db pager
4210   /db_pager_view.inc
4211   /themes/default/default.css
4212   /themes/aqua/default.css
4213   /themes/cool/default.css
4214
4215 15-Jan-2009 Janusz Dobrowolski
4216 ! Rewritten reconciliation page.
4217 $ /gl/bank_account_reconcile.php
4218   /includes/ui/ui_lists.inc
4219   /sql/alter2.1.php
4220   /sql/alter2.1.sql
4221   /js/reconcile.js (added)
4222 ! Standard mysql separator in date functions
4223 $ /includes/date_functions.inc
4224 + Separated checkbox generation for indirect display use
4225 $ /includes/ui/ui_input.inc
4226 ! Standard checkbox helper use.
4227 $ /sales/inquiry/sales_orders_view.php
4228
4229 14-Jan-2009 Joe Hunt
4230 ! Page reload problem, progress bar in backup/restore, 
4231 $ /admin/backups.php
4232   /admin/display_prefs.php
4233   /includes/lang/language.php
4234   
4235 12-Jan-2009 Joe Hunt
4236 ! Updating install and update helpers
4237 $ install.html
4238   update.html
4239   /install/index.php
4240 # Fixing price formatting of left to allocate
4241 $ /purchasing/allocations/supplier_allocation_main.php
4242   /sales/allocations/customer_allocation_main.php
4243   
4244 11-Jan-2009 Janusz Dobrowolski
4245 ! Added table pager.
4246 $ /admin/view_print_transaction.php
4247 ! Improved check_cells().
4248 $ /includes/ui/ui_input.inc
4249 # Added new attachments per company subdirectory.
4250 $ /admin/create_coy.php
4251 # Added hotkey for reconciliation menu option.
4252 $ /applications/generalledger.php
4253 # Fixed false qoh alerts.
4254 $ /sales/includes/ui/sales_order_ui.inc
4255 # Fixed page title.
4256 $ /sales/manage/sales_points.php
4257
4258 11-Jan-2009 Joe Hunt
4259 ! Changed notice msg to warnings and changed bg color for warning
4260 $ /admin/company_preferences.php
4261   /admin/void_transaction.php
4262   /includes/errors.inc
4263   /inventory/manage/items.php
4264   
4265 10-Jan-2009 Joe Hunt
4266 + Addition of Bank Reconciliation. Author Rob Mallon
4267 $ /applications/generalledger.php 
4268   /gl/bank_account_reconcile.php (new file)
4269   /sql/alter2.1.sql
4270 + Added more fields to suppliers table and fixed PO document
4271 $ /sql/alter2.1.sql
4272   /includes/ui/ui_input.inc (new link_row)
4273   /purchasing/manage/suppliers.php
4274   /reporting/includes/header2.inc
4275   /reporting/rep209.php
4276   
4277 09-Jan-2009 Janusz Dobrowolski
4278 + Added hook file for localized functions.
4279 $ /includes/lang/language.php
4280 ! Removed obsolete local css file inclusion.
4281 $ /includes/page/header.inc
4282 ! Optional params in table_header() added.
4283 $ /includes/ui/ui_controls.inc
4284 ! Added table pager in exchange rates editor.
4285 $ /gl/includes/db/gl_db_rates.inc
4286   /gl/manage/exchange_rates.php
4287 ! Fixed rate column, added width table parameter
4288 $ /includes/db_pager.inc
4289   /includes/ui/db_pager_view.inc
4290 # Added hot key for attachments menu option.
4291 $ /applications/setup.php
4292 # Removed bank_trans_types_db.inc inclusion.
4293 $ /gl/includes/gl_db.inc
4294 - Removed obsolete files
4295 $ /gl/manage/bank_trans_types.php (removed)
4296   /gl/includes/db/bank_trans_types.inc (removed)
4297   /lang/en_US/stylesheet.css (removed)
4298   /lang/new_language_template/stylesheet.css (removed)
4299 - Example picture files moved to company/0
4300 $ /inventory/manage/image (removed)
4301   /inventory/manage/image/0 (removed)
4302   /inventory/manage/image/0/102.jpg (removed)
4303   /inventory/manage/image/0/103.jpg (removed)
4304   /inventory/manage/image/0/104.jpg (removed)
4305
4306 09-Jan-2009 Joe Hunt
4307 ! Changed $path_to_root in report files and stamped copyright
4308 $ All report files
4309 + Added Sales kits to Items price list.
4310 $ /reporting/rep104.php
4311 # Company logo can not be deleted.
4312 $ /admin/company_preferences.php
4313 # Bug [0000107] and [0000108]
4314 $ /inventory/includes/db/items_codes_db.inc
4315   /gl/manage/gl_account_types.php
4316
4317 08-Jan-2009 Joe Hunt
4318 ! Changed attachments to use unique files store instead of blobs
4319 $ /admin/attachments/attachments.php
4320   /sql/alter2.1.sql
4321   
4322 07-Jan-2009 Joe Hunt
4323 ! Changed supplier credit note to only show items for a period, default 30 days back.
4324 $ /purchasing/includes/db/grn_db.inc
4325   /purchasing/includes/invoice_ui.inc
4326   /purchasing/supplier_credit.php
4327   
4328 07-Jan-2009 Janusz Dobrowolski
4329 # [0000105] Not initialized user pos numbers after upgrade, fixed some new table fields.
4330 $ /sql/alter2.1.sql
4331 # [0000106] Error blocking direct invoice for currencies not listed by ECB.
4332 $ sales/includes/cart_class.inc
4333 # Fixed error handling in forced upgrade mode.
4334 $ admin/db/maintenance_db.inc
4335 + Added backtrace debugging function;
4336 $ /includes/ui/ui_view.inc
4337
4338 05-Jan-2009 Joe Hunt
4339 + Possibility to 'Credit This' in supplier transactions like in customer transaction.
4340   If there are many invoice items during a year, there would be many rows suggestions.
4341 $ /purchasing/includes/db/grn_db.inc
4342   /purchasing/includes/db/invoice_db.inc
4343   /purchasing/includes/ui/invoice_ui.inc
4344   /purchasing/supplier_credit.php
4345   /purchasing/inquiry/supplier_inquiry.php
4346   /purchasing/view/view_supp_credit.php
4347   
4348 22-Dec-2008 Janusz Dobrowolski
4349 # Fixed item_code database update on item creation.
4350 $ /inventory/includes/db/item_codes_db.inc
4351   /inventory/includes/db/items_db.inc
4352
4353 21-Dec-2008 Joe Hunt
4354 # Minor bugs in layout and quick entries.
4355 $ /Includes/ui/ui_view.inc
4356   /purchasing/includes/ui/invoice_ui.inc
4357   /purchasing/supplier_invoice.php
4358 # Minor bugs in doctext.inc and doctext2.inc
4359 $ /reporting/includes/doctext.inc
4360   /reporting/includes/doctext2.inc
4361   
4362 20-Dec-2008 Joe Hunt
4363 ! Replaced the ajax paging in stock movements with the old file.
4364 $ /inventory/inquiry/stock_movements.php
4365 ! Better layout in big forms
4366 $ /includes/ui/ui_controls.inc
4367
4368 18-Dec-2008 Joe Hunt
4369 + Added quick entries in supplier invoice/credit note as well. Based on bank payments
4370 $ /gl/gl_bank.php
4371   /gl/gl_journal.php
4372   /gl/includes/db/gl_db_banking.inc
4373   /includes/ui/ui_view.inc
4374   /purchasing/supplier_credit.php
4375   /purchasing/supplier_invoice.php
4376   /purchasing/includes/ui/invoice_ui.inc
4377
4378 15-Dec-2008 Janusz Dobrowolski
4379 # [0000085] Fixed session conflicts during document edition in multiply tabs.
4380 $ /sales/includes/cart_class.inc
4381   /sales/includes/sales_ui.inc
4382   /sales/credit_note_entry.php
4383   /sales/customer_credit_invoice.php
4384   /sales/customer_delivery.php
4385   /sales/customer_invoice.php
4386   /sales/sales_order_entry.php
4387   /sales/view/view_sales_order.php
4388 # Fixed initial form values.
4389 $ /sales/manage/recurrent_invoices.php  
4390 ! Code cleanup.
4391 $ /purchasing/view/view_po.php
4392   /sales/includes/ui/sales_credit_ui.inc
4393   /sales/includes/ui/sales_order_ui.inc
4394
4395 12-Dec-2008 Joe Hunt
4396 ! Changed so document Sales Invoice now shows delivery notes instead of sales order
4397 $ /reporting/includes/header2.inc
4398
4399 11-Dec-2008 Joe Hunt
4400 + Two new fields in company table, accumulate_shipping and logal_text
4401   Accumulat shipping is for accumulating shipping on batch invoice
4402   Legal text is a last line legal info on sales invoices.
4403 $ /sql/alter2.1.sql
4404   /admin/db/company_db.inc
4405   /admin/gl_setup.php
4406   /reporting/includes/header2.inc
4407   /sales/customer_invoice.php
4408
4409 10-Dec-2008 Janusz Dobrowolski
4410 # File and line was not displayed for devel error messages.
4411 $ /includes/errors.inc
4412 # Fixed duplicate groups in list selectors.
4413 $ /includes/ui/ui_lists.inc
4414
4415 09-Dec-2008 Joe Hunt
4416 # Bug in document right-margin when more than 1 page.
4417 $ /reporting/includes/header2.inc
4418 ! Changed so input of account type is possible (like classes)
4419 $ /gl/manage/gl_account_types.php
4420   /gl/includes/db/gl_db_account_types.inc
4421   
4422 08-Dec-2008 Janusz Dobrowolski
4423 + Added helpers for list editor F4 calls.
4424 $ /includes/ui/ui_controls.inc
4425   /sales/sales_order_entry.php
4426 + Added development/bugtracking sql trail 
4427 $ /config.php
4428   /sql/alter2.1.sql
4429   /includes/db/connect_db.inc
4430 ! GL accounts in list selector always grouped by type
4431 $ /admin/gl_setup.php
4432   /gl/includes/ui/gl_bank_ui.inc
4433   /gl/includes/ui/gl_journal_ui.inc
4434   /gl/manage/bank_accounts.php
4435   /gl/manage/gl_accounts.php
4436   /gl/manage/gl_quick_entries.php
4437   /includes/ui/ui_lists.inc
4438   /purchasing/includes/ui/invoice_ui.inc
4439   /sales/manage/customer_branches.php
4440 # Fixed Win AltGr issue in hotkeys system.
4441 $ /js/inserts.js
4442 # Fixed sales_items selector for MySql 3.xx compatibility
4443 $ /includes/ui/ui_lists.inc
4444 # Fixed broken syntax in delete_item_code()
4445 $ /inventory/includes/db/items_codes_db.inc
4446 # Additional fixes to foreign/kit codes
4447 $ /inventory/manage/item_codes.php
4448   /inventory/manage/sales_kits.php
4449 ! Merged changes from main trunk up to version 2.0.6 (see below)
4450 $ /config.php
4451   /update.html
4452   /update_db.php
4453   /admin/create_coy.php
4454   /admin/db/maintenance_db.inc
4455   /gl/includes/db/gl_db_banking.inc
4456   /gl/includes/db/gl_db_trans.inc
4457   /includes/banking.inc
4458   /includes/current_user.inc
4459   /manufacturing/view/wo_production_view.php
4460   /purchasing/includes/db/invoice_db.inc
4461   /purchasing/includes/db/supp_payment_db.inc
4462   /purchasing/includes/ui/invoice_ui.inc
4463   /reporting/rep107.php
4464   /reporting/rep109.php
4465   /reporting/rep110.php
4466   /reporting/rep209.php
4467   /reporting/rep302.php
4468   /reporting/rep303.php
4469   /reporting/includes/pdf_report.inc
4470   /sales/customer_delivery.php
4471   /sales/includes/cart_class.inc
4472   /sales/includes/sales_db.inc
4473   /sales/includes/db/payment_db.inc
4474   /sales/includes/db/sales_credit_db.inc
4475   /sales/includes/db/sales_invoice_db.inc
4476   /sales/includes/ui/sales_credit_ui.inc
4477   /sales/includes/ui/sales_order_ui.inc
4478   /sales/view/view_credit.php
4479   /sales/view/view_dispatch.php
4480   /sales/view/view_invoice.php
4481   /sales/view/view_sales_order.php
4482   /taxes/tax_calc.inc
4483 ------------------------------- Release 2.0.6 --------------------------------------------
4484 08-Dec-2008 Joe Hunt
4485 ! New release 2.0.6
4486 $ config.php
4487
4488 05-Dec-2008 Joe Hunt
4489 # [0000095] Bad behaviour of routine number_format and round in Windows.
4490 $ /gl/includes/gl_db_trans.inc
4491   /includes/banking.inc
4492   /includes/current_user.inc
4493   /purchasing/includes/ui/invoice_ui.inc
4494   /reporting/rep107.php
4495   /reporting/rep109.php
4496   /reporting/rep110.php
4497   /reporting/rep209.php
4498   /sales/view/view_credit.php
4499   /sales/view/view_dispatch.php
4500   /sales/view/view_invoice.php
4501   /sales/view/view_sales_order.php
4502
4503 04-Dec-2008 Janusz Dobrowolski
4504 # Check write permissions and create per company subdirectory structure.
4505 $ /update.html
4506   /update_db.php
4507 # Fixed index.php files in new company dirs.
4508 $ /admin/create_coy.php
4509   /admin/db/maintenance_db.inc
4510
4511 04-Dec-2008 Joe Hunt
4512 # [0000095] Inbalance double entry on Documents
4513 $ /gl/includes/db/gl_db_trans.inc
4514   /gl/includes/db/gl_db_banking.inc
4515   /purchasing/includes/db/invoice_db.inc
4516   /purchasing/includes/db/supp_payment_db.inc
4517   /sales/includes/db/payment_db.inc
4518   /sales/includes/db/sales_credit_db.inc
4519   /sales/includes/db/sales_invoice_db.inc
4520   
4521 29-Nov-2008 Joe Hunt
4522 # [0000094] Report does not show items that have 0 qty but have demand qty
4523 $ /reporting/rep302.php
4524   /reporting/rep303.php
4525   
4526 28-Nov-2008 Joe Hunt
4527 # [0000093] Voiding Supplier Invoices Causes some lines cost update to go to 0 and exchange rate change
4528 $ /purchasing/includes/db/invoice_db.inc
4529
4530 27_Nov-2008 Joe Hunt
4531 # [0000092] Stock Sheet Report. Bad Page break.
4532 $ /reporting/includes/pdf_report.inc
4533
4534 26-Nov-2008 Joe Hunt
4535 # [0000091] Tax for 2 decimal places doesn't compute properly
4536 $ /taxes/tax_calc.inc
4537
4538 25-Nov-2008 Janusz Dobrowolski
4539 # [0000084] Low inventory items are not marked properly.
4540 $ /sales/customer_delivery.php
4541 # [0000086] New line added to document sometimes overwrites old one.
4542 $ /sales/includes/cart_class.inc
4543 # [0000087] Change of order date always updates prices.
4544 $ /sales/includes/ui/sales_credit_ui.inc
4545   /sales/includes/ui/sales_order_ui.inc
4546 # Fixed automatic price calculations always on.
4547 $ /sales/includes/sales_db.inc
4548
4549 08-Dec-2008 Joe Hunt
4550 ! Better support for purchasing data (automatic updating from PO receive)
4551 $ /purchasing/includes/db/grn_db.inc
4552   /purchasing/includes/db/invoice_db.inc
4553   /purchasing/includes/db/po_db.inc
4554   /purchasing/includes/ui/invoice_ui.inc
4555   /purchasing/includes/purchasing_db.inc
4556   /reporting/rep209.php
4557
4558 07-Dec-2008 Janusz Dobrowolski
4559 + Added list category grouping.
4560 $ /includes/ui/ui_lists.inc
4561 ! Changed branch/customer invoice address/name selection on reports
4562 $ /reporting/includes/doctext.inc
4563   /reporting/includes/doctext2.inc
4564   /reporting/includes/header2.inc
4565 ! Fixed default delivery address selection
4566 $ /sales/includes/ui/sales_order_ui.inc
4567 + Added delivery links
4568 $ /sales/view/view_invoice.php
4569 # Small syntax fix.
4570 $ /sql/alter2.1.php
4571 # Fixed error handling during upgrade
4572 $ /admin/db/maintenance_db.inc
4573 # Fixed warnings display
4574 $ /includes/errors.inc
4575
4576 08-Dec-2008 Joe Hunt
4577 # Bad and missing parameter to header2 funciton
4578 $ /reporting/rep109.php
4579   /reporting/rep209.php
4580 ! Rerun of invoice_ui.inc
4581 $ /purchasing/includes/ui/invoice_ui.inc
4582
4583 07-Dec-2008 Joe Hunt
4584 ! Better layout. Copyright notes. Mailto links, outer table routines.
4585 $ /admin/company_preferences.php
4586   /admin/display_prefs.php
4587   /admin/gl_setup.php
4588   /admin/users.php
4589   /gl/includes/ui/gl_bank_ui.inc
4590   /gl/includes/ui/gl_journal_ui.inc
4591   /includes/ui_controls.inc
4592   /includes/ui_input.inc
4593   /inventory/adjustments.php
4594   /inventory/transfers.php
4595   /inventory/includes/item_adjustments_ui.inc
4596   /inventory/includes/stock_transfers_ui.inc
4597   /inventory/manage/locations.php
4598   /purchasing/includes/ui/invoice_ui.inc
4599   /purchasing/includes/ui/po_ui.inc
4600   /purchasing/manage/suppliers.php
4601   /purchasing/supplier_credit.php
4602   /purchasing/supplier_invoice.php
4603   /purchasing/supplier_payment.php
4604   /sales/includes/ui/sales_credit_ui.inc
4605   /sales/includes/ui/sales_order_ui.inc
4606   /sales/manage/customer_branches.php
4607   /sales/manage/customers.php
4608   /sales/manage/sales_people.php
4609   /sales/customer_payments.php
4610   
4611 05-Dec-2008 Joe Hunt
4612 + New fields in suppliers, phone, fax, vat no, contact and credit limit
4613 $ /purchasing/suppliers.php
4614   /sql/alter2.1.sql
4615 ! Changed dimension view to show result instead of ledger trans
4616 $ /dimensions/view/view_dimension.php
4617   /dimensions/includes/dimension_ui.inc
4618   
4619 05-Dec-2008 Janusz Dobrowolski
4620 ! Allowed optional ORDER BY option in base db_pager sql query
4621 $ /includes/db_pager.inc
4622 # Small fixes to pager layout
4623 $ /includes/ui/db_pager_view.inc
4624 ! Reusable button code
4625 $ /includes/ui/ui_controls.inc
4626 ! Button helpers moved from ui_controls.inc
4627 $ /includes/ui/ui_input.inc
4628   /includes/ui/ui_controls.inc
4629 # Fixed errors during focus on nonexistent elements
4630 $ /js/utils.js
4631
4632 26-Nov-2008 Janusz Dobrowolski
4633 # Fixed layout of amount_ex() fields with label.
4634 $ /includes/ui/ui_input.inc
4635 # Fixed combo_input for $sql with GROUP BY option
4636 $ /includes/ui/ui_lists.inc
4637
4638 25-Nov-2008 Janusz Dobrowolski
4639 ! Merged all changes from main trunk up to 2.0.5 (see details below)
4640 $ /CHANGELOG.txt
4641   /update.html
4642   /admin/void_transaction.php
4643   /admin/db/voiding_db.inc
4644   /gl/includes/db/gl_db_trans.inc
4645   /gl/inquiry/gl_trial_balance.php
4646   /includes/banking.inc
4647   /includes/ui/ui_input.inc
4648   /includes/ui/ui_view.inc
4649   /manufacturing/manage/bom_edit.php
4650   /purchasing/po_receive_items.php
4651   /purchasing/supplier_credit.php
4652   /purchasing/supplier_invoice.php
4653   /purchasing/supplier_payment.php
4654   /purchasing/includes/purchasing_db.inc
4655   /purchasing/includes/db/invoice_db.inc
4656   /purchasing/includes/db/supp_payment_db.inc
4657   /purchasing/includes/db/supp_trans_db.inc
4658   /purchasing/includes/ui/invoice_ui.inc
4659   /reporting/rep101.php
4660   /reporting/rep106.php
4661   /reporting/rep201.php
4662   /reporting/rep203.php
4663   /reporting/rep209.php
4664   /reporting/rep708.php
4665   /reporting/reports_main.php
4666   /reporting/includes/class.pdf.inc
4667   /sales/customer_payments.php
4668   /sales/allocations/customer_allocate.php
4669   /sales/includes/sales_db.inc
4670   /sales/includes/db/cust_trans_db.inc
4671   /sales/includes/db/payment_db.inc
4672   /sales/view/view_receipt.php
4673 ------------------------------- Release 2.0.5 --------------------------------------------
4674 24-Nov.2008 Joe Hunt
4675 ! Release 2.0.5
4676 $ config.php
4677 ! Changed update.html
4678 $ update.html
4679 # Small bug fixes
4680 $ /reporting/includes/header2.inc
4681   /sales/view/view_receipt.php
4682
4683 20-Nov-2008 Janusz Dobrowolski
4684 # [0000082] Bad js allocation on All/None button press.
4685 $ /sales/allocations/customer_allocate.php
4686
4687 20-Nov-2008 Joe Hunt
4688 # Do not allow editing invoice if allocated > 0
4689 $ /sales/inquiry/customer_inquiry.php
4690
4691 19-Nov-2008 Joe Hunt
4692 + Possibility to view a transaction before final voiding.
4693 $ /admin/void_transaction.php
4694
4695 11-Nov-2008 Janusz Dobrowolski
4696 # Fixed right alignment of amount cells.
4697 $ /includes/ui/ui_input.inc
4698 # Fixed display bug for fully received items and false modify conflicts.
4699 $ /purchasing/po_receive_items.php
4700
4701 10-Nov-2008 Joe Hunt
4702 ! [0000081] Trial Balance again minor changes.
4703 $ /gl/inquiry/gl_trial_balance.php
4704   /reporting/rep708.php
4705
4706 07-Nov-2008 Joe Hunt
4707 ! [0000081] Changed Trial Balance to show all debits and credits (option to only show balances)
4708 $ /gl/inquiry/gl_trial_balance.php
4709   /reporting/reports_main.php
4710   /reporting/rep708.php
4711   
4712 03-Nov-2008 Janusz Dobrowolski
4713 # Fixed price priority in automatic calculations.
4714 $ sales/includes/sales_db.inc
4715
4716 30-Oct-2008 Janusz Dobrowolski
4717 # [0000080] BOM elements was not editable after entry.
4718 $ /manufacturing/manage/bom_edit.php
4719
4720 29-Oct-2008 Joe Hunt
4721 # Voiding a supplier invoice/credit note with GL Postings creates a database error
4722 $ /purchasing/includes/db/invoice_db.inc
4723
4724 28-Oct-2008 Joe Hunt
4725 # [0000079] Delivery Note/Sales Invoice should not be editable after it has been voided.
4726 $ /admin/db/voiding_db.inc
4727   /sales/inquiry/sales_deliveries_view.php
4728   /sales/inquiry/customer_inquiry.php
4729   
4730 27-Oct-2008 Joe Hunt
4731 ! [0000078] Opened Exchange rate for editing (without storing) in sales/purchasing module payment
4732 # Fixed exchange rate display bugs in Supplier Payment (earlier dates).
4733 $ /gl/includes/db/gl_db_trans.inc
4734   /includes/banking.inc
4735   /includes/ui/ui_view.inc
4736   /purchasing/supplier_payment.php
4737   /purchasing/includes/purchasing_db.inc
4738   /purchasing/includes/db/supp_payment_db.inc
4739   /purchasing/includes/db/supp_trans_db.inc
4740   /sales/customer_payments.php
4741   /sales/includes/sales_db.inc
4742   /sales/includes/db/cust_trans_db.inc
4743   /sales/includes/db/payment_db.inc
4744 # [0000078] Fixed some reports with wrong exchange rates.
4745 $ /reporting/rep101.php
4746   /reporting/rep106.php
4747   /reporting/rep201.php
4748   /reporting/rep203.php
4749   /reporting/rep209.php
4750 + Added confirm box when admins are about to remove PO GRNs from Supplier Invoice
4751 $ /purchasing/supplier_invoice.php
4752
4753 24-Oct-2008 Joe Hunt
4754 ! [0000077] Added a total before ending balance in trial balance (also in report)
4755 $ /gl/inquiry/gl_trial_balance.php
4756   /reporting/rep708.php
4757 ! Increased memory limit if reports in unicode (48M) as suggested in forum.
4758   /reporting/includes/class.pdf.inc
4759 ! Improved layout of Supplier Invoice/Credit. All Items can now be added in one sweep.
4760 $ /purchasing/supplier_invoice.php
4761   /purchasing/supplier_credit.php
4762   /purchasing/includes/ui/invoice_ui.inc
4763   
4764 ------------------------------- Release 2.0.4 --------------------------------------------
4765 23-Oct-2008 Joe Hunt
4766 ! Release 2.0.4
4767 25-Nov-2008 Joe Hunt
4768 ! Inserted Copyright Notice and fixed graphic items
4769 $ /access/login.php
4770   /access/logout.php
4771   /admin/attachments.php
4772   /admin/backups.php
4773   /admin/change_current_user_password.php
4774   /admin/db/company_db.inc
4775   /admin/db/maintenence_db.inc
4776   /admin/db/printers_db.inc
4777   /admin/db/users_db.inc
4778   /admin/db/v_banktrans.inc
4779   /admin/db/voiding_db.inc
4780   /admin/display_prefs.php
4781   /admin/fiscalyears.php
4782   /admin/forms_setup.php
4783   /admin/gl_setup.php
4784   /admin/inst_upgrade.php
4785   /admin/payment_terms.php
4786   /admin/print_profiles.php
4787   /admin/printers.php
4788   /admin/shipping_companies.php
4789   /admin/users.php
4790   /admin/view_print_transaction.php
4791   /admin/void_transaction.php
4792   /gl/gl_journal.php
4793   /gl/includes/ui/gl_bank_ui.inc
4794   /gl/includes/ui/gl_journal_ui.inc
4795   /gl/inquiry/bank_inquiry.php
4796   /gl/inquiry/tax_inquiry.php
4797   /gl/manage/bank_accounts.php
4798   /includes/ui/ui_controls.inc
4799   /reporting/includes/pdf_report.inc
4800   /reporting/rep709.php
4801   /sales/includes/ui/sales_credit_ui.inc
4802   /sql/alter2.1.php
4803   
4804 24-Nov-2008 Janusz Dobrowolski
4805 + Added alias/foreign item codes and sales kits support.
4806 $ /applications/inventory.php
4807   /includes/ui/ui_lists.inc
4808   /inventory/prices.php
4809   /inventory/includes/inventory_db.inc
4810   /inventory/includes/db/items_category_db.inc
4811   /inventory/includes/db/items_db.inc
4812   /inventory/manage/items.php
4813   /inventory/includes/db/items_codes_db.inc (new)
4814   /inventory/manage/item_codes.php (new)
4815   /inventory/manage/sales_kits.php (new)
4816   /sales/includes/sales_db.inc
4817   /sales/includes/ui/sales_order_ui.inc
4818 ! Added decimals to get_item_edit_info() return (sql usage optimization).
4819 $ /includes/db/inventory_db.inc
4820   /inventory/includes/item_adjustments_ui.inc
4821   /inventory/includes/stock_transfers_ui.inc
4822   /manufacturing/includes/work_order_issue_ui.inc
4823   /purchasing/includes/ui/po_ui.inc
4824   /sales/includes/ui/sales_credit_ui.inc
4825 ! Added postlabel update in amount_cells_ex() and derivative helpers, fixed qty_cell $dec handling
4826 $ /includes/ui/ui_input.inc
4827 # Fixed _vd() debug function for use also in ajax mode.
4828 $ /includes/ui/ui_view.inc
4829 ! Changed foreign column name to avoid mysql syntax problems, added category.
4830 $ /sql/alter2.1.sql
4831   /sql/alter2.1.php
4832 # Fixed unconsistent units of measure.
4833 $ /sql/en_US-demo.sql
4834   /sql/en_US-new.sql
4835
4836 24-Nov-2008 Joe Hunt
4837 ! Preparing for graphic Links
4838 $ config.php
4839   /includes/ui/ui_input.inc
4840   /sales/sales_order_entry.php
4841   /sales/includes/ui/sales_order_ui.inc
4842   /themes/aqua/images/ok.gif
4843   /themes/cool/images/ok.gif
4844   /themes/default/images/ok.gif
4845 # Small layout bug in header2.inc
4846 $ /reporting/includes/header2.inc
4847 # Small layout bug in report bank statement
4848 $ /reporting/rep601.php
4849 # Restriction on links
4850 $ /sales/inquiry/customer_inquiry.php
4851
4852 22-Nov-2008 Joe Hunt
4853 + Preparing for Graphic Links final.Optimized.
4854 $ config.php
4855   /admin/create_coy.php
4856   /admin/inst_lang.php
4857   /admin/inst_module.php
4858   /dimensions/inquiry/search_dimensions.php
4859   /includes/ui/ui_controls.inc
4860   /includes/ui/ui_view.inc
4861   /includes/db_pager_view.inc
4862   /manufacturing/search_work_orders.php
4863   /purchasing/inquiry/po_search.php
4864   /purchasing/inquiry/po_search_completed.php
4865   /purchasing/inquiry/supplier_allocation_inquiry.php
4866   /purchasing/allocations/supplier_allocation_main.php
4867   /reporting/includes/reporting.inc
4868   /sales/allocations/customer_allocation_main.php
4869   /sales/inquiry/customer_allocation_inquiry.php
4870   /sales/inquiry/customer_inquiry.php
4871   /sales/inquiry/sales_orders_view.php
4872   /sales/inquiry/sales_deliveries_view.php
4873   /themes/default/images/receive.gif (new file)
4874   /themes/aquat/images/receive.gif (new file)
4875   /themes/cool/images/receive.gif (new file)
4876   
4877   
4878 21-Nov-2008 Joe Hunt
4879 + Preparing for Graphic Links instead of Text Links (user display option, default)
4880   (new field in 0_users, graphic_links)
4881 $ config.php
4882   /admin/display_prefs.php
4883   /admin/create_coy.php
4884   /admin/inst_lang.php
4885   /admin/inst_module.php
4886   /admin/db/users_db.inc
4887   /includes/current_user.inc
4888   /includes/prefs/userprefs.inc
4889   /includes/ui/ui_controls.inc
4890   /includes/ui/ui_input.inc
4891   /includes/ui/ui_view.inc
4892   /reporting/includes/reporting.inc
4893   /sql/alter2.1.sql 
4894   /themes/default/images/add.png, credit.gif, delete.gif, download.gif, edit.gif, gl.png, 
4895           invoice.gif, money.png, pdf.gif, print.png, remove.png, report.png, view.gif 
4896   /themes/aqua/images/add.png, credit.gif, delete.gif, download.gif, edit.gif, gl.png, 
4897           invoice.gif, money.png, pdf.gif, print.png, remove.png, report.png, view.gif 
4898   /themes/cool/images/add.png, credit.gif, delete.gif, download.gif, edit.gif, gl.png, 
4899           invoice.gif, money.png, pdf.gif, print.png, remove.png, report.png, view.gif 
4900   
4901 20-Nov-2008 Joe Hunt
4902 + Added new AGPL license file
4903 $ /doc/license.txt (new file)
4904
4905 19-Nov-2008 Janusz Dobrowolski
4906 # Fixed error handling during database upgrade in normal and forced mode.
4907 $ /admin/db/maintenance_db.inc
4908 ! Additions needed for foreign item codes support.
4909 $ /sql/alter2.1.php
4910   /sql/alter2.1.sql
4911
4912 19-Nov-2008 Joe Hunt
4913 ! Changed the default header2.inc.
4914 $ /reporting/includes/header2.inc
4915
4916 18-Nov-2008 Janusz Dobrowolski
4917 + System upgrade page for site admins
4918 $ /admin/db/maintenance_db.inc
4919   /applications/setup.php
4920   /admin/inst_upgrade.php       (new)
4921   /sql/alter2.1.php             (new)
4922 ! Added $tbpref parameter to get_user_prefs()
4923 $ /admin/db/company_db.inc
4924 # Next fixes to db_pager behaviour.
4925 $ /includes/db_pager.inc
4926   /includes/ui/db_pager_view.inc
4927   /dimensions/inquiry/search_dimensions.php
4928   /inventory/inquiry/stock_movements.php
4929   /manufacturing/search_work_orders.php
4930   /manufacturing/inquiry/where_used_inquiry.php
4931   /purchasing/allocations/supplier_allocation_main.php
4932   /purchasing/inquiry/po_search.php
4933   /purchasing/inquiry/po_search_completed.php
4934   /purchasing/inquiry/supplier_allocation_inquiry.php
4935   /purchasing/inquiry/supplier_inquiry.php
4936   /sales/allocations/customer_allocation_main.php
4937   /sales/inquiry/customer_allocation_inquiry.php
4938   /sales/inquiry/customer_inquiry.php
4939   /sales/inquiry/sales_deliveries_view.php
4940   /sales/inquiry/sales_orders_view.php
4941
4942 16-Nov-2008 Janusz Dobrowolski
4943 ! Rewritten for paged query results.
4944 $ /inventory/inquiry/stock_movements.php
4945 + Added optional footer and header in db_pager, simplified usage.
4946 $ /includes/db_pager.inc
4947   /includes/ui/db_pager_view.inc
4948 ! Code cleanup.
4949 $ /dimensions/inquiry/search_dimensions.php
4950   /manufacturing/search_work_orders.php
4951   /manufacturing/inquiry/where_used_inquiry.php
4952   /purchasing/inquiry/po_search.php
4953   /purchasing/inquiry/po_search_completed.php
4954   /purchasing/inquiry/supplier_allocation_inquiry.php
4955   /purchasing/inquiry/supplier_inquiry.php
4956   /sales/inquiry/customer_allocation_inquiry.php
4957   /sales/inquiry/customer_inquiry.php
4958   /sales/inquiry/sales_deliveries_view.php
4959   /sales/inquiry/sales_orders_view.php
4960
4961 16-Nov-2008 Joe Hunt
4962 + Added Attachment of Documents and a couple of links from supplier invoice/credit note
4963 $ /admin/attachments.php (new file)
4964   /applications/setup.php
4965   /purchasing/supplier_credit,php
4966   /purchasing/supplier_invoice.php
4967   /sql/alter2.1.sql
4968 # Minor bug in view_print_transactions.php
4969 $ /admin/view_print_transactions.php
4970
4971 15-Nov-2008 Joe Hunt
4972 + Added Quick Entries in GL Journal Entry and changed some needed fixes.
4973 $ /gl/gl_bank.php
4974   /gl/gl_journal.php
4975   /gl/includes/db/gl_db_bank_accounts.inc
4976   /gl/includes/ui/gl_bank_ui.inc
4977   /gl/includes/ui/gl_journal_ui.inc
4978   /includes/ui/ui_lists.inc
4979   
4980 15-Nov-2008 Joe Hunt
4981 + Added Tax Inquiry in Banking and General Ledger tab.
4982 $ /applications/generalledger.php
4983   /gl/inquiry/tax_inquiry.php (new file)
4984   
4985 14-Nov-2008 Joe Hunt
4986 + Added Sales Groups and Recurrent Invoices.
4987 $ /applications/customers.php
4988   /includes/ui/ui_lists.inc
4989   /reporting/includes/reporting.inc
4990   /reporting/rep108.php
4991   /sales/includes/db/branches_db.inc
4992   /sales/includes/db/sales_credit_db.inc
4993   /sales/includes/db/sales_delivery_db.inc
4994   /sales/includes/db/sales_invoice_db.inc
4995   /sales/inquiry/sales_orders_view.php
4996   /sales/manage/customer_branches.php
4997   /sales/manage/customers.php
4998   /sql/alter2.1.sql
4999   /sales/create_recurrent_invoices.php (new file)
5000   /sales/manage/recurrent_invoices.php (new file)
5001   /sales/manage/sales_groups.php (new file)
5002
5003 13-Nov-2008 Janusz Dobrowolski
5004 ! Rewritten for paged query results.
5005 $ /dimensions/inquiry/search_dimensions.php
5006 # Removed obsolete dimension list submit_on_change option.
5007 $ /sales/includes/ui/sales_order_ui.inc
5008   /sales/credit_note_entry.php
5009   /sales/includes/ui/sales_credit_ui.inc
5010
5011 12-Nov-2008 Janusz Dobrowolski
5012 ! Rewritten for paged query results.
5013 $ /manufacturing/search_work_orders.php
5014   /manufacturing/inquiry/where_used_inquiry.php
5015   /purchasing/allocations/supplier_allocation_main.php
5016   /sales/allocations/customer_allocation_main.php
5017 ! Code reorganization to reuse sql query by db_pager.
5018   /purchasing/includes/db/supp_trans_db.inc
5019   /purchasing/includes/db/suppalloc_db.inc
5020   /sales/includes/db/custalloc_db.inc
5021 ! Added $echo parameter to view_stock_status()
5022 $ /includes/ui/ui_view.inc
5023 # Fixed sql query (duplicated rows in query result)
5024 $ /sales/inquiry/customer_inquiry.php
5025 # Fixed bom selection via $_GET['stock_id']
5026 $  /manufacturing/manage/bom_edit.php
5027
5028 12-Nov-2008 Joe Hunt
5029 ! Added dimension entries in delivery and invoice forms
5030 $ /includes/ui/ui_lists.inc
5031   /sales/credit_note_entry.php
5032   /sales/includes/cart_class.inc
5033   /sales/includes/db/cust_trans_db.inc
5034   /sales/includes/db/sales_credit_db.inc
5035   /sales/includes/db/sales_delivery_db.inc
5036   /sales/includes/db/sales_invoice_db.inc
5037   /sales/includes/db/sales_order_db.inc
5038   /sales/includes/sales_db.inc
5039   /sales/includes/ui/sales_credit_ui.inc
5040   /sales/includes/ui/sales_order_ui.inc
5041   /sales/sales_order_entry.php
5042   /sql/alter2.1.sql
5043   
5044 12-Nov-2008 Janusz Dobrowolski
5045 ! Changed db_pager API for inserted columns.
5046 $ /includes/db_pager.inc
5047   /includes/ui/db_pager_view.inc
5048 ! Fixed $cols according to api change.
5049 $ /purchasing/inquiry/supplier_inquiry.php
5050   /sales/inquiry/customer_allocation_inquiry.php
5051   /sales/inquiry/customer_inquiry.php
5052   /sales/inquiry/sales_deliveries_view.php
5053   /sales/inquiry/sales_orders_view.php
5054 ! Rewritten for paged query results.
5055 $ /purchasing/inquiry/po_search.php
5056   /purchasing/inquiry/po_search_completed.php
5057   /purchasing/inquiry/supplier_allocation_inquiry.php
5058
5059 10-Nov-2008 Janusz Dobrowolski
5060 # Suppressed page update after import errors
5061 $ /admin/backups.php
5062 # More fail safe db_import()
5063 $ /admin/db/maintenance_db.inc
5064 # Added check for POS relations before account delete.
5065 $ /gl/manage/bank_accounts.php
5066 # Fixed for MySQL <4.0.18, removed bank_trans_types
5067 $ /sql/alter2.1.sql
5068 # Fixed page update after branch/customer change.
5069 $ /sales/includes/ui/sales_order_ui.inc
5070
5071 10-Nov-2008 Joe Hunt
5072 ! changing the default.css style sheets to handle the new navibar/buttons
5073 $ /themes/default/default.css 
5074   /themes/aqua/default.css
5075   /themes/cool/default.css
5076   /themes/cool/images/sort_asc.gif
5077   /themes/cool/images/sort_desc.gif
5078   
5079 10-Nov-2008 Joe Hunt
5080 ! Changed Bank Statement Report in accourding to Bank Account Change
5081 $ /reporting/rep601.php
5082   /reporting/includes/reports_classes.inc
5083 # Removed Type header from bank inquiry.
5084   /gl/inquiry/bank_inquiry.php
5085   
5086 09-Nov-2008 Janusz Dobrowolski
5087 ! Allowed multiply bank accounts on one GL account, removed obsolete bank trans type.
5088 $ /applications/generalledger.php
5089   /gl/bank_transfer.php
5090   /gl/gl_bank.php
5091   /gl/includes/db/gl_db_bank_accounts.inc
5092   /gl/includes/db/gl_db_bank_trans.inc
5093   /gl/includes/db/gl_db_banking.inc
5094   /gl/includes/db/gl_db_trans.inc
5095   /gl/includes/ui/gl_bank_ui.inc
5096   /gl/inquiry/bank_inquiry.php
5097   /gl/manage/bank_accounts.php
5098   /gl/view/bank_transfer_view.php
5099   /gl/view/gl_deposit_view.php
5100   /gl/view/gl_payment_view.php
5101   /includes/banking.inc
5102   /includes/data_checks.inc
5103   /includes/types.inc
5104   /includes/ui/ui_lists.inc
5105   /purchasing/supplier_payment.php
5106   /purchasing/includes/db/supp_payment_db.inc
5107   /purchasing/includes/db/supp_trans_db.inc
5108   /purchasing/view/view_supp_payment.php
5109   /sales/customer_payments.php
5110   /sales/includes/db/payment_db.inc
5111   /sales/includes/db/sales_invoice_db.inc
5112   /sales/view/view_receipt.php
5113   /sql/alter2.1.sql
5114 ! Fixed session name for multiuser debuging tests.
5115   /includes/lang/language.php
5116 ! Preparing to paged table view in customer_allocation_main.php 
5117 $ /sales/includes/db/cust_trans_db.inc
5118   /sales/includes/db/custalloc_db.inc
5119 # Small fix to avoid sql conflicts
5120 $ /sales/includes/db/sales_points_db.inc
5121 # Changes to POS addition related to above changes.
5122 $ /includes/ui/ui_lists.inc
5123   /sales/includes/db/sales_points_db.inc
5124   /sales/manage/sales_points.php
5125   /sql/alter2.1.sql
5126
5127 09-Nov-2008 Joe Hunt
5128 ! changed Quick Entries in Bank Payments/Deposits (Banking and General Ledger) to also work as Automatic Codings.
5129 $ /includes/ui/ui_lists.inc 
5130   /includes/ui/ui_input.inc 
5131   /gl/gl_bank.php
5132   /gl/includes/db/gl_db_bank_accounts.inc
5133   /gl/includes/ui/gl_bank_ui.inc
5134   /gl/manage/gl_quick_entries.php
5135 ! New table, 0:quick_entry_lines, change to 0_quick_entries
5136 $ /sql/alter2.1.sql
5137
5138 08-Nov-2008 Janusz Dobrowolski
5139 ! Rewritten for paged query results.
5140 $ /purchasing/inquiry/supplier_inquiry.php
5141 # Fixed broken table content after customer selector change.
5142 $ /sales/inquiry/customer_allocation_inquiry.php
5143   /sales/inquiry/customer_inquiry.php
5144   /sales/inquiry/sales_deliveries_view.php
5145   /sales/inquiry/sales_orders_view.php
5146
5147 05-Nov-2008 Janusz Dobrowolski
5148 ! Changed dbpager API.
5149 $ /includes/ui/db_pager_view.inc
5150 # Polishing db_pager code.
5151 $ /includes/db_pager.inc
5152 + Added array_replace() and array_append() helpers.
5153 $ /includes/main.inc
5154 # Fixed multiply sales document view links.
5155 $ /includes/ui/ui_view.inc
5156 ! Rewritten for paged query results.
5157 $ /sales/inquiry/customer_allocation_inquiry.php
5158   /sales/inquiry/customer_inquiry.php
5159   /sales/inquiry/sales_deliveries_view.php
5160 ! Code cleanup.
5161 $ /sales/inquiry/sales_orders_view.php
5162
5163 04-Nov-2008 Janusz Dobrowolski
5164 + Added db_pager widget for paged/sorted sql query display.
5165 $ /includes/db_pager.inc (New)
5166   /includes/ui/db_pager_view.inc (New)
5167   /themes/aqua/images/sort_asc.gif (New)
5168   /themes/aqua/images/sort_desc.gif (New)
5169   /themes/aqua/images/sort_none.gif (New)
5170   /themes/cool/images/sort_asc.gif (New)
5171   /themes/cool/images/sort_desc.gif (New)
5172   /themes/cool/images/sort_none.gif (New)
5173   /themes/default/images/sort_asc.gif (New)
5174   /themes/default/images/sort_desc.gif (New)
5175   /themes/default/images/sort_none.gif (New)
5176   /themes/default/default.css
5177   /themes/aqua/default.css
5178 + Added query size user preference.
5179 $ /admin/display_prefs.php
5180   /admin/db/users_db.inc
5181   /includes/current_user.inc
5182   /includes/prefs/userprefs.inc
5183   /sql/alter2.1.sql
5184 + Added helper functions for array manipulation.
5185 $ /includes/main.inc
5186 + Added mysql_fetch_assoc() wrapper.
5187 $ /includes/db/connect_db.inc
5188 ! Paged query result.
5189 $ /sales/inquiry/sales_orders_view.php
5190 # Two smaller fixes.
5191 $ /js/inserts.js
5192
5193 31-Oct-2008 Janusz Dobrowolski
5194 + POS and cash sale support.
5195 $ /admin/users.php
5196   /admin/db/users_db.inc
5197   /applications/setup.php
5198   /includes/current_user.inc
5199   /includes/ui/ui_lists.inc
5200   /sales/sales_order_entry.php
5201   /sales/includes/cart_class.inc
5202   /sales/includes/sales_db.inc
5203   /sales/includes/ui/sales_order_ui.inc
5204   /sales/manage/sales_points.php (New)
5205   /sales/includes/db/sales_points_db.inc (New)
5206   /sales/includes/cart_class.inc
5207   /sales/includes/db/sales_invoice_db.inc
5208   /sales/includes/db/sales_order_db.inc
5209   /sql/alter2.1.sql
5210 # Fixed focus after error display.
5211 $ /js/utils.js
5212 # Fixed buggy output when SetLineWidth is used before first AddPage call.
5213 $ /reporting/includes/tcpdf.php
5214 # Fixed sign in payment view.
5215 $ /sales/view/view_receipt.php
5216 # Fixed missing hotkeys support for print links.
5217 $ /reporting/includes/reporting.inc
5218
5219 30-Oct-2008 Joe Hunt
5220 ! Added Quick Entries in Bank Payments/Deposits (Banking and General Ledger).
5221 $ /applications/generalledger.php 
5222   /includes/data_checks.inc
5223   /includes/types.inc
5224   /includes/ui/ui_lists.inc
5225   /gl/gl_bank.php
5226   /gl/includes/db/gl_db_bank_accounts.inc
5227   /gl/includes/ui/gl_bank_ui.inc
5228   /gl/manage/gl_quick_entries.php
5229   /sales/manage/customer_branches.php
5230 ! New table, 0_quick_entries
5231 $ /sql/alter2.1.sql
5232 ! Changed GL Accounts form. The tax_code is now Tax Group instead of Tax Type.
5233 $ /gl/manage/gl_accounts.php
5234
5235 24-Oct-2008 Janusz Dobrowolski
5236 ! Added hotkeys to final menu options.
5237 $ /dimensions/dimension_entry.php
5238   /gl/bank_transfer.php
5239   /gl/gl_bank.php
5240   /gl/gl_journal.php
5241   /inventory/adjustments.php
5242   /inventory/transfers.php
5243   /manufacturing/work_order_add_finished.php
5244   /manufacturing/work_order_issue.php
5245   /manufacturing/work_order_release.php
5246   /purchasing/po_entry_items.php
5247   /purchasing/po_receive_items.php
5248   /purchasing/supplier_payment.php
5249   /sales/credit_note_entry.php
5250   /sales/customer_credit_invoice.php
5251   /sales/customer_invoice.php
5252   /sales/customer_payments.php
5253   /sales/sales_order_entry.php
5254 # Fixed TCPDF errors display.
5255 $ /reporting/includes/tcpdf.php
5256 # Fixed page position after message display.
5257 $  /js/utils.js
5258
5259 23-Oct-2008 Janusz Dobrowolski
5260 + Improved report module performance, also usable without javascript.
5261 $ /reporting/reports_main.php
5262   /reporting/includes/class.pdf.inc
5263   /reporting/includes/pdf_report.inc
5264   /reporting/includes/reports_classes.inc
5265   /reporting/includes/header2.inc
5266 + Hotkey support for viewer links.
5267 $ /includes/ui/ui_view.inc
5268   /js/inserts.js
5269 + Added purchase order printing after entry.
5270 $ /purchasing/po_entry_items.php
5271 + Added hotkeys to credit note final menu.
5272 $ /sales/credit_note_entry.php
5273 # Fixed submit button for IE7
5274 $ /includes/ui/ui_input.inc
5275 # Fixed ajax popup flicker.
5276 $ /js/utils.js
5277 # Fix after 2.0.4 merge
5278 $ /sales/inquiry/sales_orders_view.php
5279
5280 23-Oct-2008 Joe Hunt
5281 ! Merging the changes up to 2-0-4
5282 $ /purchasing/supplier_invoice.php
5283   /purchasing/supplier_credit.php
5284   /purchasing/includes/db/invoice_db.inc
5285   /purchasing/includes/db/grn_db.inc
5286   /purchasing/includes/ui/invoice_ui.inc
5287   /purchasing/supplier_invoice_grns.php (File removed)
5288   /purchasing/supplier_credit_grns.php (File removed)
5289   /purchasing/supplier_trans_gl.php (File removed)
5290   /gl/inquiry/gl_trial_balance.php
5291   /gl/inquiry/gl_account_inquiry.php
5292   /reporting/rep704.php
5293   /reporting/rep708.php
5294   /sql/en_US-demo.sql
5295   /sales/includes/ui/sales_order_ui.inc
5296   /sales/inquiry/sales_orders_view.php
5297   
5298 20-Oct-2008 Janusz Dobrowolski
5299 # Fix for pdf reports (php 5.2.4 issue)
5300 $ /reporting/includes/pdf_report.inc
5301
5302 19-Oct-2008 Janusz Dobrowolski
5303 + User interface mode (full vs fallback) detected and set on login
5304 $ /access/login.php
5305   /includes/current_user.inc
5306   /includes/session.inc
5307   /includes/ui/ui_input.inc
5308   /includes/ui/ui_lists.inc
5309 + More sales documents available for printing from inquiry page.
5310 $ /sales/inquiry/customer_inquiry.php
5311   /reporting/includes/header2.inc
5312 ! Changed version info.
5313 $ /config.php
5314 # Fixed ajax popup/redirection.
5315 $ /reporting/includes/pdf_report.inc
5316   /includes/ajax.inc
5317
5318 17-Oct-2008 Janusz Dobrowolski
5319 + Added ajax request indicator.
5320 $ /js/utils.js
5321   /themes/aqua/renderer.php
5322   /themes/aqua/images/ajax-loader.gif (new)
5323   /themes/cool/renderer.php
5324   /themes/cool/images/ajax-loader.gif (new)
5325   /themes/default/renderer.php
5326   /themes/default/images/ajax-loader.gif (new)
5327 + Added optional popup for pdf reports display.
5328 $ /admin/display_prefs.php
5329   /admin/users.php
5330   /admin/db/users_db.inc
5331   /includes/current_user.inc
5332   /includes/prefs/userprefs.inc
5333   /reporting/includes/pdf_report.inc
5334   /sql/alter2.1.sql
5335 # Changed message for missing currency rate.
5336 $ /includes/banking.inc
5337 # Fixed submit/button behaviour.
5338 $ /js/inserts.js
5339 # Fixed canceling order.
5340 $ /sales/sales_order_entry.php
5341 # Fixed typo in css
5342 $ /themes/aqua/default.css
5343 # Fixed pdf_debug mode
5344 $ /reporting/includes/reporting.inc
5345   /reporting/includes/reports_classes.inc
5346
5347 15-Oct-2008 Janusz Dobrowolski
5348 + Added remote printing support
5349 $ /admin/print_profiles.php (new)
5350   /admin/printers.php (new)
5351   /admin/db/printers_db.inc (new)
5352   /reporting/prn_redirect.php (new)
5353   /reporting/includes/printer_class.inc (new)
5354   /sql/alter2.1.sql (new)
5355   /config.php
5356   /admin/display_prefs.php
5357   /admin/users.php
5358   /admin/db/users_db.inc
5359   /applications/setup.php
5360   /includes/current_user.inc
5361   /includes/prefs/userprefs.inc
5362   /includes/ui/ui_lists.inc
5363   /js/inserts.js
5364   /js/utils.js
5365   /reporting/rep109.php
5366   /reporting/reports_main.php
5367   /reporting/includes/pdf_report.inc
5368   /reporting/includes/reporting.inc
5369   /reporting/includes/reports_classes.inc
5370 !Fixes related to changed printing api.
5371 $ /admin/view_print_transaction.php
5372   /purchasing/inquiry/po_search.php
5373   /purchasing/inquiry/po_search_completed.php
5374   /sales/customer_credit_invoice.php
5375   /sales/customer_delivery.php
5376   /sales/customer_invoice.php
5377   /sales/sales_order_entry.php
5378   /sales/inquiry/customer_inquiry.php
5379   /sales/inquiry/sales_deliveries_view.php
5380   /sales/inquiry/sales_orders_view.php
5381 + Added optional id parameter for label helpers; added value for buttons.
5382 $ /includes/ui/ui_input.inc
5383 + Added ajax popup screen command.
5384 $ /includes/ajax.inc
5385 # Skipping index.php file during flush_dir()
5386 $ /includes/main.inc
5387
5388 06-Oct-2008 Janusz Dobrowolski
5389 + Menu hotkeys system implementation.
5390 $ /includes/page/header.inc
5391   /includes/ui/ui_controls.inc
5392   /includes/ui/ui_input.inc
5393   /js/JsHttpRequest.js
5394   /js/inserts.js
5395   /js/utils.js
5396   /reporting/includes/reports_classes.inc
5397   /sales/sales_order_entry.php
5398   /sales/manage/customers.php
5399   /themes/aqua/default.css
5400   /themes/aqua/renderer.php
5401   /themes/cool/default.css
5402   /themes/cool/renderer.php
5403   /themes/default/default.css
5404   /themes/default/renderer.php
5405 + Access keys added to menu options strings.
5406 $ /config.php
5407   /applications/customers.php
5408   /applications/dimensions.php
5409   /applications/generalledger.php
5410   /applications/inventory.php
5411   /applications/manufacturing.php
5412   /applications/setup.php
5413   /applications/suppliers.php
5414   /reporting/reports_main.php
5415
5416 ------------------------------- Release 2.0.3 --------------------------------------------
5417 06-Oct-2008 Joe Hunt
5418 ! Release 2.0.3
5419 $ config.php
5420 # Bug [0000072] Item stock movement should check for if there is empty Inventory.
5421 $ /inventory/inquiry/stock_movements.php
5422
5423 05-Oct-2008 Janusz Dobrowolski
5424 # Bugfix [0000063] Bad update of parent document lines after edition of sales documents.
5425 $ /sales/includes/cart_class.inc
5426   /sales/includes/sales_db.inc
5427   /sales/includes/db/sales_credit_db.inc
5428   /sales/includes/db/sales_delivery_db.inc
5429   /sales/includes/db/sales_invoice_db.inc
5430 # Bugfix [0000071] Ordering for customer with bad history available after F4 - Return
5431 $ /sales/manage/customers.php
5432
5433 04-Oct-2008 Joe Hunt
5434 # Bug [0000069] Constraint on voiding delivery note if a non voided, linked invoice exists.
5435 $ /admin/db/voiding_db.inc
5436 # Bug [0000061] Cost Update doesn't compute correctly after inventory adjust.
5437 $ /inventory/includes/db/item_adjust_db.inc
5438
5439 01-Oct-2008 Joe Hunt
5440 # When deleting the last module in FA a parce error arose:
5441 $ /admin/inst_module.php
5442   /admin/inst_lang.php
5443
5444 30-Sep-2008 Janusz Dobrowolski
5445 # Bug [0000067] Settled supplier documents were displayed as overdued.
5446 $ /purchasing/inquiry/supplier_inquiry.php
5447   /purchasing/inquiry/supplier_allocation_inquiry.php
5448 # Bug [0000068] Removed unneeded constraint on edition of fully allocated sales doc.
5449 $ /sales/allocations/customer_allocation_main.php
5450
5451 29-Sep-2008 Janusz Dobrowolski
5452 # Bug [0000065] Changing item type during adding new item caused record reset.
5453 $ /inventory/manage/items.php
5454
5455 26-Sep-2008 Joe Hunt
5456 # Bug [0000064] Credit This on an invoice should automatically allocate the credit to that invoice
5457 $ /sales/includes/db/sales_credit_db.inc
5458
5459 26-Sep-2008 Janusz Dobrowolski
5460 # Bug [0000062] Delivery Modifitication - duplicated tax details.
5461 $ /sales/includes/db/sales_delivery_db.inc
5462
5463 25-Sep-2008 Joe Hunt
5464 # if MySQL is in strict sql mode, a couple of files didn't pass that. Better not use strict sql mode.
5465   This is not necessary, because FA handle this internally. in my.ini(win) or my.cnf(linux) set sql-mode="".
5466 $ /gl/gl_budget.php
5467   /includes/db/comments_db.inc
5468   /inventory/cost_update.php
5469   /purchasing/includes/db/supp_trans_db.inc
5470   /sales/includes/db/cust_trans_db.inc
5471 # Bug [0000060] table prefix error message and inconsistency at install
5472 $ /admin/db/maintenance_db.inc
5473   /install/index.php
5474   /install/save.php
5475 # Bug [0000061] Delivery Modifitication (standard cost change)
5476 $ /sales/includes/db/sales_delivery_db.inc
5477
5478 ------------------------------- Release 2.0.2 --------------------------------------------
5479 23-Sep-2008 Joe Hunt
5480 ! Release 2.0.2
5481 $ config.php
5482 ! Increased time_out to 3 minutes.
5483 $ /install/save.php
5484
5485 23-Sep-2008 Joe Hunt
5486 # Bug [0000059] Direct Invoice or Delivery Notes doesn't account for negative inventory flag
5487 $ /sales/sales_order_entry.php
5488
5489 21-Sep-2008 Janusz Dobrowolski
5490 + Added submit_on_change option for date fields
5491 $ /includes/ui/ui_input.inc
5492 + Automatic exchange rate update after document date change
5493 $ /gl/bank_transfer.php
5494   /gl/gl_bank.php
5495   /gl/includes/db/gl_db_rates.inc
5496   /gl/includes/ui/gl_bank_ui.inc
5497   /includes/banking.inc
5498   /includes/ui/ui_view.inc
5499   /purchasing/supplier_payment.php
5500   /sales/customer_payments.php
5501   /sales/includes/cart_class.inc
5502 # Sales/purchase terms update after document date change [0000058]
5503 $ /purchasing/includes/ui/invoice_ui.inc
5504   /purchasing/includes/ui/po_ui.inc
5505   /sales/customer_invoice.php
5506 # Fixed edit line total, price update after date change
5507 $ /sales/includes/ui/sales_credit_ui.inc
5508   /sales/includes/ui/sales_order_ui.inc
5509 # Fixed unneeded page reload on enter key in text inputs
5510 $ /js/inserts.js
5511 # Fixed session variables conflicts with some third party software (e.g. XRMS)
5512 $ /includes/lang/language.php
5513 # Fixed calendar flicker, removed buttons from exchange_rate_display()
5514 $ /includes/ui/ui_view.inc
5515 ! Default delivery required by changed to 1 day.
5516 $ /includes/prefs/sysprefs.inc
5517 # Small bug fix 
5518 $ /sales/includes/sales_db.inc
5519
5520 20-Sep-2008 Joe Hunt
5521 # Fix for exchange variation when allocating payments. re-inserted in System and GL Setup.
5522 $ /admin/gl_setup.php
5523   /admin/db/company_db
5524   /includes/banking.inc
5525   /purchasing/allocations/supplier_allocate.php
5526   /purchasing/includes/db/suppalloc_db.inc
5527   /sales/allocations/customer_allocate.php
5528   /sales/includes/db/custalloc_db.inc
5529   /sales/includes/db/payment_db.inc
5530   /sales/includes/db/sales_credit_db.inc
5531 ! New tcpdf.php file. Minor bugfixes from tcpdf.org
5532   /reporting/includes/tcpdf.php
5533 ! Layout adjustments
5534   /dimensions/includes/dimensions_ui.inc
5535   /dimensions/view/view_dimension.php
5536   /inventory/view/view_adjustment.php
5537   /manufacturing/view/work_order_view.php
5538   
5539 18-Sep-2008 Janusz Dobrowolski
5540 + Support for calling external pages during document entry (e.g. for adding customer/supplier/items).
5541 $ /index.php
5542   /includes/ui/ui_controls.inc
5543   /includes/ui/ui_input.inc
5544   /includes/ui/ui_lists.inc
5545   /js/inserts.js
5546 + Add/view on F4 in customer/supplier selectors
5547 $ /gl/gl_bank.php
5548 + Add/view on F4 in supplier/items selectors
5549 $ /purchasing/po_entry_items.php
5550   /inventory/manage/items.php
5551 + Add/view on F4 in supplier selector
5552 $ /purchasing/supplier_credit.php
5553   /purchasing/supplier_invoice.php
5554   /purchasing/supplier_payment.php
5555   /purchasing/allocations/supplier_allocation_main.php
5556   /purchasing/manage/suppliers.php
5557   /inventory/purchasing_data.php
5558 + Add/view on F4 in customer selector
5559   /sales/credit_note_entry.php
5560   /sales/customer_payments.php
5561   /sales/sales_order_entry.php
5562   /sales/allocations/customer_allocation_main.php
5563   /sales/includes/ui/sales_credit_ui.inc
5564   /sales/includes/ui/sales_order_ui.inc
5565   /sales/manage/customer_branches.php
5566   /sales/manage/customers.php
5567 # Syntax error introduced in previous update fixed
5568 $ /inventory/prices.php
5569 # Fixed retreiving of exchange rates [0000057]
5570 $ /gl/manage/exchange_rates.php
5571   /includes/banking.inc
5572   /includes/ui/ui_view.inc
5573
5574 18-Sep-2008 Joe Hunt
5575 + New Report - Bank Statement.
5576 $ /reporting/reports_main.php
5577   /reporting/rep601.php (new file)
5578   
5579 17-Sep-2008 Joe Hunt
5580 ! New PDF tcpdf.php file. Support for cid-0 fonts (Chinese, Japanese, Korean, CJK, Asian fonts) without embedding.
5581   New cid-0 fonts will be available for download when release 2.0.2 is shipping. Reduces file size enormouusly
5582 $ /reporting/includes/tcpdf.php
5583 ! Inventory column option in Report Stock Sheet Check.
5584 $ /reporting/reports_main.php
5585   /reporting/rep303.php
5586   
5587 11-Sep-2008 Janusz Dobrowolski
5588 # Fixed slash quotation problems on direct POST values display.
5589 $ /includes/session.inc
5590   /includes/db/connect_db.inc
5591 # Added missing db_escape on person_id.
5592 $ /gl/includes/db/gl_db_bank_trans.inc
5593   /gl/includes/db/gl_db_trans.inc
5594 # Added error message and suppressed db update on failed ECB exchange rate read.
5595 $ /includes/ui/ui_view.inc
5596
5597 10-Sep-2008 Janusz Dobrowolski
5598 # Fixed company folders renaming after company remove.
5599 $ /admin/create_coy.php
5600 # Fixed list selectors' behaviour during search.
5601 $ /includes/ui/ui_lists.inc
5602 # Fixed page update after item search. Closes bugs [0000051],[0000054].
5603 $ /inventory/cost_update.php
5604   /inventory/prices.php
5605   /inventory/purchasing_data.php
5606   /inventory/reorder_level.php
5607   /inventory/includes/item_adjustments_ui.inc
5608   /inventory/includes/stock_transfers_ui.inc
5609   /inventory/inquiry/stock_status.php
5610   /inventory/manage/items.php
5611   /manufacturing/includes/work_order_issue_ui.inc
5612   /manufacturing/inquiry/where_used_inquiry.php
5613   /purchasing/includes/ui/po_ui.inc
5614   /sales/includes/ui/sales_credit_ui.inc
5615   /sales/includes/ui/sales_order_ui.inc
5616
5617 09-Sep-2008 Joe Hunt
5618 # Bug [0000055] Rasmus detected a cost diff. bug and changed some code for us. Very appreciated.
5619 $ /purchasing/includes/db/invoice_db.inc
5620
5621 ------------------------------- Release 2.0.1 --------------------------------------------
5622 07-Sep-2008 Joe Hunt
5623 ! Release 2.0.1
5624 $ config.php
5625
5626 05-Sep-2008 Janusz Dobrowolski
5627 # Bug [0000046] Sales invoice not working on some php versions (php bug #40509)
5628 $ /sales/includes/sales_db.inc
5629   /sales/includes/db/sales_credit_db.inc
5630 ! Obsolete code removed
5631 $ /sales/customer_credit_invoice.php
5632
5633 05-Sep-2008 Joe Hunt
5634 # Bug [0000053] Missing GL postings on item issue on Work Order
5635 $ /manufacturing/includes/db/work_order_quick_db.inc
5636   /manufacturing/includes/db/work_order_issues_db.inc
5637   /manufacturing/includes/db/work_order_produce_items_db.inc
5638 ! Bad layout in aging on report Statements
5639 $ /reporting/rep108.php
5640
5641 04-Sep-2008 Joe Hunt
5642 # Bug [0000050] Invoice no. on all sales reports
5643 $ /reporting/includes/doctext.inc
5644   /reporting/includes/doctext2.inc
5645   
5646 04-Sep-2008 Joe Hunt
5647 # Bug [0000052] Inventory Valuation Report
5648 $ /reporting/rep301.php
5649
5650 04-Sep-2008 Joe Hunt
5651 # Bug [0000047] Not possible to view delivery sequence
5652 $ /purchasing/supplier_credit_grns.php
5653   /purchasing/supplier_invoice_grns.php
5654   /purchasing/includes/db/grn_db.inc
5655   /purchasing/includes/ui/invoice_ui.inc
5656   /purchasing/view/view_po.php
5657   /purchasing/view/view_supp_credit.php
5658 # Bug [0000048] Crediting invoice and choosing gl account for items to be written off doesn't work  
5659 $ /sales/includes/db/sales_credit_db.inc  
5660
5661 03-Sep-2008 Janusz Dobrowolski
5662 # Fixed fatal error handling in php5
5663 $ /includes/errors.inc
5664   /includes/session.inc
5665 # Fixed display of errors while saving sales documents
5666 $ /sales/sales_order_entry.php
5667
5668 03-Sep-2008 Joe Hunt
5669 # Bug [0000044] Standard Cost error on credit note. Reopened. Stock Movement forgot the credit note.
5670 $ /inventory/inquiry/stock_movements.php
5671   /purchasing/includes/db/grn_db.inc
5672   /purchasing/includes/invoice_db.inc
5673
5674 03-Sep-2008 Joe Hunt
5675 # Bug [0000043] Inventory Adjustment Session doesn't update standard cost
5676 # Bug [0000044] Standard Cost error on credit note
5677 $ /inventory/includes/db/items_adjust_db.inc
5678   /purchasing/includes/db/grn_db.inc
5679   /purchasing/includes/invoice_db.inc
5680 # Bug [0000045] Cannot close fiscal year 
5681 $ /admin/fiscalyears.php
5682 # Update screen bug in Bank Account Inquiry.
5683   $ /gl/inquiry/bank_inquiry.php
5684
5685 02-Sep-2008 Joe Hunt
5686 # Bug when selecting report, List of Journal Entries, by type. Nothing selected.
5687 $ /reporting/includes/reports_classes.inc
5688 $ /reporting/rep702.php
5689
5690 01-Sep-2008 Joe Hunt
5691 ! Up-to-date translation file (some strings were missing, single quotations in .inc files)
5692 $ /lang/new_language_template/LC_MASSAGES/empty.po
5693   /lang/en_US/LC_MESSAGES/en_US.mo
5694
5695 31-Aug-2008 Janusz Dobrowolski
5696 + Added ajax support for file uploading
5697 $ /js/utils.js
5698 # Final fix for logo file upload
5699 $ /admin/company_preferences.php
5700 # Fixed item image file upload
5701 $ /inventory/manage/items.php
5702
5703 30-Aug-2008 Janusz Dobrowolski
5704 ! Up to date translation file
5705 $ /lang/new_language_template/LC_MASSAGES/empty.po
5706 # Fixed broken &amp's in backup files [0000040]
5707 $ /admin/db/maintenance_db.inc
5708 # Temporary fix (sync page reload) for uploading logo file
5709 $ /admin/company_preferences.php
5710 -------------------------------2.0 Final --------------------------------------------
5711 21_aug-2008 Joe Hunt
5712 ! config.php file. Version changed to 2.0
5713 $ config.php
5714 ! Set time out to 120 seconds.
5715 $ /install/save.php
5716 # Removed js warnings on index pages
5717 $ /js/utils.js
5718
5719 20-Aug-2008 Joe Hunt
5720 # Bug [0000037] Price diff and deliveries between po receive and supp invoice. (Again)
5721 $ /includes/db/inventory_db.inc
5722   /purchase/includes/db/grn_db.inc
5723   /purchase/includes/db/invoice_db.inc
5724
5725 20-Aug-2008
5726 # [0000041] Voiding PO GRN's could be dangerous, if deliveries have been done. Eliminating it. Use item adjustment with 0 price.
5727 $ /admin/db/voiding_db.inc
5728 # Fixing a minor bug in grn_db.inc
5729 $ /purchasing/includes/db/grn_db.inc 
5730   
5731 19-Aug-2008 Joe Hunt
5732 # Fixed some color conversion problems in the new PDF Engine
5733 $ /reporting/includes/pdf_report.inc
5734   /reporting/includes/class.pdf.inc
5735   
5736 19-Aut-2008 Joe Hunt
5737 ! Optimized the textwraplines in pdf_report.inc and header2.inc
5738   /reporting/includes/pdf_report.inc
5739   /reporting/includes/header2.inc (This is important to download too!)
5740   
5741 19-Aug-2008 Joe Hunt
5742 ! Replacing the PDF Engine with a slightly modified TCPDF
5743 $ /reporting/fonts/helvetica*.php (new php files)
5744   /reporting/fonts/*.atm files removed
5745   /reporting/includes/pdf_report.inc (changed)
5746   /reporting/includes/class.pdf.inc (changed)
5747   /reporting/includes/barcodes.php (new file)
5748   /reporting/includes/htmlcolors.php (new file)
5749   /reporting/includes/html_entity_decode_php4.php (new file)
5750   /reporting/includes/tcpdf.php (new file, the PDF engine)
5751   /reporting/includes/unicode_data2.php (new file, reduced unicode_data.php)
5752   
5753 18-Aug-2008 Joe Hunt
5754 # Bug [0000038] Voiding a cost update doesn't void even if it says so. There will now be an error msg saying
5755   that this can not be done. 
5756 $ /admin/db/voiding_db.inc
5757
5758 18-Aug-2008 Joe Hunt
5759 # Bug [0000037] Price diff and deliveries between po receive and supp invoice.
5760 $ /purchase/includes/db/grn_db.inc
5761   /purchase/includes/db/invoice_db.inc
5762   
5763 16-Aug-2008 Janusz Dobrowolski
5764 # Fixed first supplier add confirmation [0000039].
5765 $ /purchasing/manage/suppliers.php
5766 # Fixed entering direct documents with date in the past [0000036]
5767 $ /sales/customer_delivery.php
5768   /sales/includes/cart_class.inc
5769 # Fixed date_picker caching in debug mode
5770 $ /includes/ui/ui_view.inc
5771 # Some focus fixes after user entry error
5772 $ /sales/manage/credit_status.php
5773   /sales/manage/customer_branches.php
5774   /sales/manage/sales_areas.php
5775   /sales/manage/sales_people.php
5776
5777 08-Aug-2008 Joe Hunt
5778 # Wrong email-adress field taken when emailing documents [0000035].
5779 $ /sales/includes/db/cust_trans_db.inc
5780
5781 02-Aug-2008 Joe Hunt
5782 # Use Item Sales Account as default when creating new branch. Customer Branch Sales Account overrides Item Sales Accounts.
5783 $ /sales/manage/customer_branches.php
5784
5785 01-Aug-2008 Joe Hunt
5786 ! Customer Dimension overrides an Item Dimension when creating GL transactions
5787 $ /sales/includes/db/customers_db.inc
5788   /sales/includes/db/sales_credit_db.inc
5789   /sales/includes/db/sales_delivery_db.inc
5790   /sales/includes/db/sales_invoice_db.inc
5791   
5792 31-Jul-2008 Joe Hunt
5793 + Added a new menu entry after that Bank Payment or Bank Deposit has been processed.
5794 $ /gl/gl_bank.php
5795
5796 30-Jul-2008 Joe Hunt
5797 ! Currency selection in Price Listing Report
5798 $ /reporting/rep104.php
5799   /reporting/reports_main.php
5800   
5801 28-Jul-2008 Janusz Dobrowolski
5802 # Fixed control buttons reset after record deletion.
5803 $ /admin/fiscalyears.php
5804   /admin/payment_terms.php
5805   /admin/shipping_companies.php
5806   /gl/manage/bank_accounts.php
5807   /gl/manage/currencies.php
5808   /gl/manage/gl_account_classes.php
5809   /gl/manage/gl_account_types.php
5810   /inventory/manage/item_categories.php
5811   /inventory/manage/item_units.php
5812   /inventory/manage/locations.php
5813   /inventory/manage/movement_types.php
5814   /manufacturing/manage/work_centres.php
5815   /sales/manage/credit_status.php
5816   /sales/manage/customer_branches.php
5817   /sales/manage/sales_areas.php
5818   /sales/manage/sales_people.php
5819   /sales/manage/sales_types.php
5820   /taxes/item_tax_types.php
5821   /taxes/tax_groups.php
5822   /taxes/tax_types.php
5823
5824 27-Jul-2008 Janusz Dobrowolski
5825 # Fixed record selection on pages using non-numeric selectors with simple_page_mode() helper. 
5826 $ /includes/ui/ui_controls.inc
5827   /includes/ui/ui_input.inc
5828   /inventory/manage/item_units.php
5829 # Fixed focus setting on multi-form pages.
5830 $ /js/utils.js
5831 # Fixed ajax reload
5832 $ /manufacturing/work_order_release.php
5833
5834 26-Jul-2008 Janusz Dobrowolski
5835 ! Potentially dangerous for whole FA site operations are currently available only for admins of first registered company (site admins).
5836 $ /config.php
5837   /admin/create_coy.php
5838   /admin/inst_lang.php
5839   /admin/inst_module.php
5840   /includes/current_user.inc
5841 # Small layout fix
5842   /admin/fiscalyears.php
5843
5844 25-Jul-2008 Joe Hunt
5845 # Minor adjustments
5846 $ /includes/page/header.inc
5847   /manufacturing/work_order_release.php
5848   
5849 25-Jul-2008 Joe Hunt
5850 # Default application setting does not work [0000034]
5851 $ /includes/page/header.inc
5852
5853 25-Jul-2008 Joe Hunt
5854 ! The built version in config.php now shows the last change date of this file (CHANGELOG.txt).
5855 $ config.php
5856
5857 25-Jul-2008 Joe Hunt
5858 # Missing GL transactions when producing advanced manufacturing [0000032].
5859 $ /manufacturing/includes/db/work_order_produce_items_db.inc
5860
5861 24-Jul-2008 Janusz Dobrowolski
5862 + Added fatal error handling during ajax calls - [0000003] closed
5863 $ includes/session.inc
5864 # Fixed hints for lists without submit [0000026]
5865 $ includes/ui/ui_lists.inc
5866 # Removed not used file (related to [0000023])
5867 $ sql/basic.sql
5868
5869 24-Jul-2008 Joe Hunt
5870 # Pressing the link in the meta_forward function may result in a blank page.
5871 $ /includes/ui/ui_controls.inc
5872
5873 23-Jul-2008 Joe Hunt
5874 # Increment reference bug in GL Deposit and missing hyperlink parameter.
5875 $ /gl/gl_bank.php
5876   /gl/includes/gl_bank_ui.inc
5877   
5878 22-Jul-2008 Janusz Dobrowolski
5879 # Corrected backup maintenance page display during script download.
5880 $ /admin/backups.php
5881
5882 20-Jul-2008 Janusz Dobrowolski
5883 # Corrected reports page display after yesterday change.
5884 $ /reporting/reports_main.php
5885
5886 19-Jul-2008 Janusz Dobrowolski
5887 ! Content of js-only pages superseded by the requirement notification in non-js browsers.
5888 $ /admin/backups.php
5889   /reporting/reports_main.php
5890 + Support for js only divs/pages.
5891 $ /includes/main.inc
5892   /includes/ui/ui_controls.inc
5893   /js/inserts.js
5894 # Fixed page usability in non-js mode.
5895 $ /sales/inquiry/sales_orders_view.php
5896 # Small table view fix
5897 $ /admin/inst_lang.php
5898
5899 18-Jul-2008 Janusz Dobrowolski
5900 + Added optional processing progressbar for submit buttons
5901 $ /includes/ui/ui_input.inc
5902   /includes/ui/ui_lists.inc
5903   /js/inserts.js
5904   /themes/aqua/images/progressbar.gif (new)
5905   /themes/cool/images/progressbar.gif (new)
5906   /themes/default/images/progressbar.gif (new)
5907 # Fixed database error after empty supplier search result [0000022]
5908 $ /purchasing/supplier_credit.php
5909   /purchasing/supplier_invoice.php
5910 # Fixed focus after update
5911 $ /admin/company_preferences.php
5912 # Fixed message typo.
5913 $ /admin/create_coy.php
5914 # Fixed line edition layout
5915 $ /inventory/includes/item_adjustments_ui.inc
5916
5917 18-Jul-2008 Joe Hunt
5918 # Parse error fixed [0000021] in customer_credit_invoice.php
5919 $ /sales/customer_credit_invoice.php
5920
5921 15-Jul-2008 Janusz Dobrowolski
5922 # Fixed bug [0000018] - unwanted freight cost reset on page update.
5923 $ /sales/customer_delivery.php
5924
5925 14-Jul-2008 Janusz Dobrowolski
5926 # Fixed bug [0000017] - error while checking qoh
5927 $ /includes/ui/items_cart.inc
5928   /manufacturing/work_order_issue.php
5929 # Fixed ajax update
5930 $ /gl/manage/gl_accounts.php
5931
5932 13-Jul-2008 Joe Hunt
5933 + Added GL Summary of Tax Report (rep709.php). Usable only if different Tax Accounts are used.
5934 $ /reporting/rep709.php
5935
5936 12-Jul-2008 Joe Hunt
5937 ! Rewrite of Tax Report (rep709.php).
5938 $ /reporting/rep709.php
5939
5940 09-Jul-2008 Janusz Dobrowolski
5941 # Corrections to maximum input lengths
5942 $ /gl/manage/bank_accounts.php
5943   /gl/manage/gl_account_classes.php
5944 # Fixed spare Back link on restricted pages
5945 $ /includes/session.inc
5946 # Fixed bank_account_types_list()
5947 $ /includes/ui/ui_lists.inc
5948 # Fixed warning about unexisting POST var
5949 $ /sales/manage/customers.php
5950
5951 08-Jul-2008 Janusz Dobrowolski
5952 # Added validation of entered quantities
5953 $ /sales/customer_credit_invoice.php
5954 # Fixed ajax update (0000015) and quantity checks
5955 $ /sales/customer_delivery.php
5956   /sales/customer_invoice.php
5957 # Fixed invalid voiding sales invoice/delivery/credit (0000016)
5958 $ /sales/includes/db/sales_delivery_db.inc
5959   /sales/includes/db/sales_invoice_db.inc
5960   /sales/includes/sales_db.inc
5961 # Fixed setting document date to Today() 
5962 $ /sales/includes/cart_class.inc
5963
5964 08-Jul-2008 Joe Hunt
5965 + Addition in test of duplicate fiscal year
5966 $ /admin/fiscalyears.php
5967
5968 07-Jul-2008 Joe Hunt
5969 # Corrected a subbug in 00000012 (blank page in sales_types.php).
5970 $ /sales/manage/sales_types.php
5971
5972 07-Jul-2008 Janusz Dobrowolski
5973 + Added ajax
5974 $ /admin/fiscalyears.php
5975   /inventory/purchasing_data.php
5976 # Corrected factor parameter checking (fixes 00000012)
5977 $ /sales/includes/sales_db.inc
5978 ! Changed selector for fiscal year functions to id
5979 $ /admin/db/company_db.inc
5980 # Checking options parameter for combos 
5981 $ /includes/ui/ui_lists.inc
5982
5983 06-Jul-2008 Janusz Dobrowolski
5984 + Ajax additions
5985 $ /admin/view_print_transaction.php
5986   /admin/void_transaction.php
5987   /dimensions/dimension_entry.php
5988   /manufacturing/work_order_entry.php
5989   /manufacturing/manage/bom_edit.php
5990   /sales/manage/customer_branches.php
5991 + Default value calculated for new prices
5992 $ /inventory/prices.php
5993 + Optional default value for input_num()
5994 $ /includes/ui/ui_input.inc
5995 + Submit on change option for currency lists
5996 $ /includes/ui/ui_lists.inc
5997 # factor parameter in get_price() is now optional
5998 $ /sales/includes/sales_db.inc
5999 # Smaller fix to ajax page content update
6000 $ /sales/manage/customers.php
6001
6002 05-Jul-2008 Janusz Dobrowolski
6003 + Ajax additions
6004 $ /admin/change_current_user_password.php
6005   /admin/company_preferences.php
6006   /admin/forms_setup.php
6007   /admin/gl_setup.php
6008   /admin/payment_terms.php
6009   /admin/shipping_companies.php
6010   /admin/users.php
6011   /inventory/manage/item_categories.php
6012   /inventory/manage/item_units.php
6013   /inventory/manage/locations.php
6014   /inventory/manage/movement_types.php
6015   /manufacturing/manage/work_centres.php
6016   /sales/manage/credit_status.php
6017   /sales/manage/sales_areas.php
6018   /sales/manage/sales_people.php
6019   /sales/manage/sales_types.php
6020   /taxes/item_tax_types.php
6021   /taxes/tax_groups.php
6022   /taxes/tax_types.php
6023 # Gettext fixes
6024 $ /gl/manage/bank_accounts.php
6025   /gl/manage/bank_trans_types.php
6026   /gl/manage/currencies.php
6027   /gl/manage/gl_account_classes.php
6028   /gl/manage/gl_account_types.php
6029   /gl/manage/gl_accounts.php
6030
6031 04-Jul-2008 Janusz Dobrowolski
6032 + Ajax additions
6033   /gl/inquiry/bank_inquiry.php
6034   /gl/inquiry/gl_account_inquiry.php
6035   /gl/inquiry/gl_trial_balance.php
6036   /gl/manage/bank_accounts.php
6037   /gl/manage/bank_trans_types.php
6038   /gl/manage/currencies.php
6039   /gl/manage/exchange_rates.php
6040   /gl/manage/gl_account_classes.php
6041   /gl/manage/gl_account_types.php
6042   /gl/manage/gl_accounts.php
6043 ! Changed layout for simple db table editor pages
6044 $ /includes/ui/ui_input.inc
6045 - Removed unused GL account settings.
6046 $ /admin/gl_setup.php
6047   /admin/db/company_db.inc
6048   /gl/manage/gl_accounts.php
6049 # Fixed default sales account for customer branch.
6050 $ /admin/gl_setup.php
6051   /sales/manage/customer_branches.php
6052 # Fixed focus after ajax page reload.
6053 $ /includes/ajax.inc
6054 # Fixed optional submit for yesno and gl_all_accounts lists.
6055 $ /includes/ui/ui_lists.inc
6056
6057 01-Jul-2008 Janusz Dobrowolski
6058 + Ajax additions
6059   /gl/bank_transfer.php
6060   /gl/gl_budget.php
6061   /gl/gl_journal.php
6062   /gl/includes/ui/gl_journal_ui.inc
6063 + Added client side calculations for budget
6064   /gl/gl_budget.php
6065   /js/budget.js
6066 # Fixed default POST assigning [fixes 0000009]
6067   /includes/ui/ui_lists.inc
6068 # Fixed submit type in submit_row()
6069   /includes/ui/ui_input.inc
6070 # Small display fix
6071   /gl/manage/currencies.php
6072 ! Code cleanup
6073   /gl/gl_bank.php
6074   /gl/includes/ui/gl_bank_ui.inc
6075   /inventory/adjustments.php
6076   /inventory/transfers.php
6077   /purchasing/po_entry_items.php
6078   /sales/sales_order_entry.php
6079   /sales/credit_note_entry.php
6080
6081 29-Jun-2008 Janusz Dobrowolski
6082 ! Rewritten bank deposit/payment related files, added ajax
6083   /gl/gl_deposit.php (removed)
6084   /gl/gl_payment.php (removed)
6085   /gl/gl_bank.php (added)
6086   /gl/includes/ui/gl_bank_ui.inc (new file)
6087   /gl/includes/ui/gl_deposit_ui.inc (removed)
6088   /gl/includes/ui/gl_payment_ui.inc (removed)
6089   /gl/includes/db/gl_db_banking.inc
6090   /gl/gl_journal.php
6091   /manufacturing/search_work_orders.php
6092   /applications/generalledger.php
6093 + Added fallback flag for non-js mode only ui elements
6094 $ /js/inserts.js
6095 ! Default value from POST for check_box,hidden and text_cells inputs
6096 $ /includes/ui/ui_input.inc
6097 ! Rewritten non-sql list selectors
6098 $ /includes/ui/ui_lists.inc
6099   /purchasing/inquiry/supplier_allocation_inquiry.php
6100   /purchasing/inquiry/supplier_inquiry.php
6101 ! Added trans_type parameter to items_cart()  
6102 $ /includes/ui/items_cart.inc
6103   /inventory/adjustments.php
6104   /inventory/transfers.php
6105   /manufacturing/work_order_issue.php
6106
6107 27-Jun-2008 Janusz Dobrowolski
6108 + Ajax additions
6109 $ /dimensions/dimension_entry.php
6110   /dimensions/inquiry/search_dimensions.php
6111   /manufacturing/work_order_add_finished.php
6112   /manufacturing/work_order_issue.php
6113   /manufacturing/work_order_release.php
6114   /manufacturing/includes/work_order_issue_ui.inc
6115   /manufacturing/search_work_orders.php
6116 ! Default $selected_id=null (ie current $_POST value) for all lists;
6117    standard view (ie with search box) of stock_component_list()
6118 $ /includes/ui/ui_lists.inc
6119 # Fixed selection for outstanding work orders
6120 $ /manufacturing/search_work_orders.php
6121 # Fixed stock item links
6122 $ /inventory/includes/item_adjustments_ui.inc
6123   /inventory/includes/stock_transfers_ui.inc
6124 # Fixed typo in menu option
6125 $ /applications/manufacturing.php
6126
6127 27-Jun-2008 Joe Hunt
6128 # Minor html adjustment in login.php
6129 $ /access/login.php
6130 # Fixed a bug when trying to create a duplicate year
6131 $ /admin/fiscalyears.php
6132 # Fixed a misspelled parameter (OutstandingOnly) in manufacturing.php
6133 $ /applications/manufacturing.php
6134
6135 26-Jun-2008 Janusz Dobrowolski
6136 + Ajax additions
6137 $ /includes/ui/ui_lists.inc
6138   /inventory/adjustments.php
6139   /inventory/cost_update.php
6140   /inventory/prices.php
6141   /inventory/transfers.php
6142   /inventory/includes/item_adjustments_ui.inc
6143   /inventory/includes/stock_transfers_ui.inc
6144   /inventory/inquiry/stock_movements.php
6145   /inventory/manage/items.php
6146   /manufacturing/work_order_entry.php
6147   /purchasing/po_entry_items.php
6148 ! Changes to items_cart API (line_items indexed by line# instead of stock_id)
6149 $ /includes/ui/items_cart.inc
6150 # Fixed bug 0000008 (call to no more existing function)
6151 $ /sales/includes/db/sales_types_db.inc
6152
6153 25-Jun-2008 Joe Hunt
6154 # Fixed 'div end out of order' in invoice_ui.inc causing the newwave bug with missing menu
6155 $ /purchasing/includes/ui/invoice_ui.inc
6156
6157 25-Jun-2008 Janusz Dobrowolski
6158 # Fixed bug 0000004, removed nested forms in supplier invoice/credit
6159 $ /purchasing/includes/ui/invoice_ui.inc
6160
6161 25-Jun-2008 Joe Hunt
6162 # Fixed bug when updating/saving Tax Group Items
6163 $ /includes/ui/ui_lists.inc
6164
6165 24-Jun-2008 Joe Hunt
6166 # Fixed inconsistencies in customer and supplier aging 
6167 $ /sales/includes/db/customers_db.inc
6168   /sales/inquiry/customer_inquiry.php
6169   /purchasing/includes/db/suppliers_db.inc
6170   /reporting/rep102.php
6171   /reporting/rep202.php
6172 # Fixed a bug when trying to back the inv.date and due date in Direct Invoicing.
6173 $ /sales/sales_order_entry.php
6174
6175
6176 23-Jun-2008 Janusz Dobrowolski
6177 + Ajax additions to sales and purchasing modules
6178 $ /purchasing/po_receive_items.php
6179   /purchasing/supplier_credit.php
6180   /purchasing/supplier_credit_grns.php
6181   /purchasing/supplier_invoice.php
6182   /purchasing/supplier_invoice_grns.php
6183   /purchasing/supplier_trans_gl.php
6184   /purchasing/allocations/supplier_allocate.php
6185   /purchasing/includes/ui/invoice_ui.inc
6186   /sales/customer_credit_invoice.php
6187   /sales/allocations/customer_allocate.php
6188 # Fixed edition of purchase order (bug #0000001)
6189 $ /purchasing/includes/ui/po_ui.inc
6190 ! Improved client side allocation functions
6191 $ /js/allocate.js
6192 + Optional coloured price_format()
6193 $ /js/utils.js
6194   /js/inserts.js
6195 ! Async update of locations selector
6196 $ /includes/ui/ui_lists.inc
6197 # Fixed warning on pages without default focus.
6198 $ /includes/ui/ui_controls.inc
6199 # Fixed initial display for numeric inputs with dec=0. 
6200 $ /includes/ui/ui_input.inc
6201
6202 21-Jun-2008 Janusz Dobrowolski
6203 + Ajax additions to sales and purchasing modules
6204 $ /purchasing/po_entry_items.php
6205   /purchasing/supplier_payment.php
6206   /purchasing/allocations/supplier_allocate.php
6207   /purchasing/includes/ui/po_ui.inc
6208   /purchasing/inquiry/po_search.php
6209   /purchasing/inquiry/po_search_completed.php
6210   /purchasing/inquiry/supplier_allocation_inquiry.php
6211   /purchasing/inquiry/supplier_inquiry.php
6212   /purchasing/manage/suppliers.php
6213   /sales/manage/customers.php
6214
6215 21-Jun-2008 Joe Hunt
6216 + Added upload functionality to company logo. Better names on lists search.
6217 $ /admin/company_preferences.php
6218 ! Better layout on company logo print-out
6219 $ /reporting/includes/header2.inc
6220
6221 ---------------------------------------Release Candidate 2-------------------------------
6222 20-Jun-2008 Joe Hunt
6223 ! 2.0 Release Candidate 2
6224 $ config.php
6225   update.html
6226   
6227 20-Jun-2008 Joe Hunt
6228 ! In reorder_level.php the heading gets updated as well
6229 $ /inventory/reorder_level.php
6230 ! Changes the -1 to 'User Quantiry Decimals' in the table for units.
6231 $ /inventory/manage/item_units.php
6232
6233 20-Jun-2008 Janusz Dobrowolski
6234 # Proper error handling even after exit() call.
6235 $ /includes/errors.inc
6236   /includes/main.inc
6237   /includes/session.inc
6238 # Fixed initial combo selection.
6239   /includes/ui/ui_lists.inc
6240 # Layout fixes to customer edition.
6241   /sales/manage/customers.php
6242 # Added order table reload after template option change
6243   /sales/inquiry/sales_orders_view.php
6244
6245 19-Jun-2008 Janusz Dobrowolski
6246 + Added ajax improvements
6247 $ /purchasing/allocations/supplier_allocation_main.php
6248   /sales/customer_delivery.php
6249   /sales/customer_invoice.php
6250   /sales/allocations/customer_allocation_main.php
6251   /sales/manage/customers.php
6252 + Ajax added to check helper function
6253 $ /includes/ui/ui_input.inc
6254 # Fixing database error in branch exist check on empty customer_id
6255 $ /includes/data_checks.inc
6256 # Layout fix for hyperlink_params_td()
6257 $ /includes/ui/ui_controls.inc
6258 # Fix for initial combo position
6259 $ /includes/ui/ui_lists.inc
6260 # Fix to select onchange extension
6261 $ /js/inserts.js
6262
6263 19-Jun-2008 Joe Hunt
6264 ! changed so the due date is updated when changing customer in direct invoice.
6265 $ /sales/includes/ui/sales_order_ui.inc
6266
6267 19-Jun-2008 Joe Hunt
6268 # Minor layout bug at Credit Shipping Costs in customer_credit_invoice.php
6269 $ /sales/customer_credit_invoice.php
6270
6271 18-Jun-2008 Janusz Dobrowolski
6272 + Added ajax improvements
6273 $ /sales/credit_note_entry.php
6274   /sales/customer_payments.php
6275   /sales/sales_order_entry.php
6276   /sales/includes/ui/sales_credit_ui.inc
6277   /sales/includes/ui/sales_order_ui.inc
6278   /sales/inquiry/customer_allocation_inquiry.php
6279   /sales/inquiry/customer_inquiry.php
6280 + Added optional trigger parameter to div_start()
6281 $ /includes/ui/ui_controls.inc
6282 + Added dec attribute ajax update for amount fields 
6283 $ /includes/ui/ui_input.inc
6284 + Ajaxified stock item types and credit types lists
6285 $ /includes/ui/ui_lists.inc
6286 # Fixed onblur for amount fields, extended onchange event handling for selects
6287 $ /js/inserts.js
6288 # Fixed addAssign() js handler for nonstandard attributes
6289 $ /js/utils.js
6290 # Fixed bug in stock item image upload
6291 $ /inventory/manage/items.php
6292
6293 17-Jun-2008 Joe Hunt
6294 ! More files with Quantity routines needed fix due to php4 related issue.
6295 $ /includes/current_user.inc
6296   /manufacturing/work_order_entry.php
6297   /manufacturing/inquiry/where_used_inquiry.php
6298   /manufacturing/manage/bom_edit.php
6299   /purchasing/po_receive_items.php
6300   /purchasing/supplier_credit_grns.php
6301   /purchasing/supplier_invoice_grns.php
6302   /sales/customer_credit_invoice.php
6303   /sales/includes/ui/sales_order_ui.inc
6304
6305 16-Jun-2008 Joe Hunt
6306 ! Changed so Customer's Reference is printed on all sales documents (you can f.i. enter PO number here).
6307 $ /reporting/includes/header2.inc
6308   /reporting/doctext.inc
6309   /reporting/doctext2.inc
6310   
6311 16-Jun-2008 Joe Hunt
6312 ! Changed the Quantity routines to use the Item Units decimals if any. A lot of files.
6313 $ /includes/current_user.inc
6314   /includes/ui/ui_input.inc
6315   /includes/ui/ui_lists.inc
6316   /inventory/reorder_level.inc
6317   /inventory/includes/item_adjustments_ui.inc
6318   /inventory/includes/stock_transfers_ui.inc
6319   /inventory/includes/db/items_units_db.inc
6320   /inventory/inquiry/stock_movements.php
6321   /inventory/inquiry/stock_status.php
6322   /inventory/manage/item_units.php
6323   /inventory/view/view_adjustment.php
6324   /inventory/view/view_transfer.php
6325   /manufacturing/search_work_orders.php
6326   /manufacturing/work_order_entry.php
6327   /manufacturing/includes/manufacturing_ui.inc
6328   /manufacturing/includes/work_order_issue_ui.inc
6329   /manufacturing/inquiry/where_used_inquiry.php
6330   /manufacturing/manage/bom_edit.php
6331   /manufacturing/view/wo_issue_view.php
6332   /manufacturing/view/wo_production_view.php
6333   /purchasing/po_receive_items.php
6334   /purchasing/supplier_credit_grns.php
6335   /purchasing/supplier_invoice_grns.php
6336   /purchasing/includes/ui/invoice_ui.inc
6337   /purchasing/includes/ui/po_ui.inc
6338   /purchasing/view/view_grn.php
6339   /purchasing/view/view_po.php
6340   /reporting/rep105.php
6341   /reporting/rep107.php
6342   /reporting/rep108.php
6343   /reporting/rep109.php
6344   /reporting/rep110.php
6345   /reporting/rep204.php
6346   /reporting/rep209.php
6347   /reporting/rep301.php
6348   /reporting/rep302.php
6349   /reporting/rep303.php
6350   /reporting/rep401.php
6351   /sales/customer_credit_invoice.php
6352   /sales/customer_delivery.php
6353   /sales/customer_invoice.php
6354   /sales/includes/ui/sales_credit_ui.inc
6355   /sales/includes/ui/sales_order_ui.inc
6356   /sales/view/view_credit.php
6357   /sales/view/view_dispatch.php
6358   /sales/view/view_invoice.php
6359   /sales/view/view_sales_order.php
6360   
6361 15-Jun-2008 Janusz Dobrowolski
6362 + Ajax driven delivery and order queries.
6363 $ /sales/inquiry/sales_deliveries_view.php
6364   /sales/inquiry/sales_orders_view.php
6365 + Added searchbox class selector for text inputs with onchange event handlers.
6366 ! Added text selection after focus.
6367 $ /js/inserts.js
6368   /js/utils.js
6369 + Added submit_on_change option to ref input functions, fixed data picker
6370 $ /includes/ui/ui_input.inc
6371 # Fixed bug in non-js mode for combos type 0 (stock_items_lists).
6372 $ /includes/ui/ui_lists.inc
6373
6374 15-Jun-2008 Joe Hunt
6375 # Changed so Invoice Template gets the current day instead of original day.
6376 $ /sales/sales_order_entry.php
6377
6378 15-Jun-2008 Joe Hunt
6379 # Bug in tax_types_list (spec_id)
6380 $ /includes/ui/ui_lists.inc
6381
6382 14-Jun-2008 Joe Hunt
6383 # Minor annoying layout bug in stock movements.
6384 $ /inventory/inquiry/stock_movements.php
6385
6386 14-Jun-2008 Joe Hunt
6387 ! The Customer Branch Sales Account now overrides the Item Sales Accounts if a Sales Account is here.
6388   Can now be set to 'Use Item Sales Accounts', which is the first choice in list and default.
6389 ! If setting the Customer Branch AR Account to a Bank Account (and hereby also Cash Account) the 
6390   transactions from Direct Invoice and Credit Note will be allocated immediately when placing.
6391 $ /includes/ui/ui_lists.inc
6392   /sales/includes/db/sales_invoice_db.inc
6393   /sales/includes/db/sales_credit_db.inc
6394   /sales/manage/customer_branches.php
6395   .
6396 12-Jun-2008 Joe Hunt
6397 + New inventory sales report. Shows total sales - costs - contribution per category, location, detailed/summary and period.
6398 $ /reporting/reports_main.php
6399   /reporting/rep304.php (new file)
6400   
6401 ---------------------------------------Release Candidate 1-------------------------------
6402 10-Jun-2008 Janusz Dobrowolski
6403 # Some more fixes related to ajax combos usage
6404 $ /includes/ui/ui_lists.inc
6405   /inventory/cost_update.php
6406   /inventory/prices.php
6407   /inventory/purchasing_data.php
6408   /inventory/reorder_level.php
6409   /inventory/includes/item_adjustments_ui.inc
6410   /inventory/inquiry/stock_status.php
6411   /manufacturing/inquiry/where_used_inquiry.php
6412   /manufacturing/manage/bom_edit.php
6413   /purchasing/includes/ui/po_ui.inc
6414 # Fixed focus issues
6415 $ /gl/gl_journal.php
6416   /gl/gl_deposit.php
6417   /gl/gl_payment.php
6418   /js/inserts.js
6419   
6420 09-Jun-2008 Janusz Dobrowolski
6421 # Some additional fixes related to last big committment
6422 $ /gl/gl_journal.php
6423   /gl/gl_deposit.php
6424   /gl/gl_payment.php
6425   /includes/ajax.inc
6426   /includes/reserved.inc
6427   /includes/ui/ui_lists.inc
6428   /includes/ui/ui_view.inc
6429   /js/inserts.js
6430   /js/utils.js
6431   /sales/includes/ui/sales_order_ui.inc
6432   /themes/default/default.css
6433   /themes/aqua/default.css
6434   /themes/cool/default.css
6435
6436 08-Jun-2008 Joe Hunt
6437 ! Preparing for release candidate 1
6438 $ config.php
6439
6440 08-Jun-2008 Joe Hunt
6441 ! Set 'max_execution_time' to 60 seconds by ini_set.
6442 $ /install/save.php
6443
6444 07-Jun-2008 Joe Hunt
6445 # Fixed a layout bug in footer.inc
6446 $ /includes/page/footer.inc
6447
6448 07-Jun-2008 Joe Hunt
6449 ! Changed install.html and update.html
6450 $ install.html
6451   update.html
6452 + New files, change_current_user_password.php and alter2.sql
6453 $ /admin/change_current_user_password.php
6454   /sql/alter2.sql
6455 ! Changed some files for layout
6456 $ /lang/en_US/stylesheet.css
6457   /themes/aqua/default.css
6458   /themes/aqua/renderer.php
6459   /themes/cool/default.css
6460   /themes/cool/renderer.php
6461   /themes/default/default.css
6462   /themes/default/renderer.php
6463 ! Changed install sql scripts
6464 $ /sql/en_US-demo.sql
6465   /sql/en_US-new.sql
6466   
6467 07-Jun-2008 Janusz Dobrowolski
6468 + Added ajax functionality and ui hints to sales form entry pages.
6469 $ /sales/sales_order_entry.php
6470   /sales/includes/ui/sales_order_ui.inc
6471 + Added option for hints display, changed input/lists functions API
6472 $ /admin/display_prefs.php
6473   /admin/db/users_db.inc
6474   /includes/current_user.inc
6475   /includes/prefs/userprefs.inc
6476   /includes/ui/ui_input.inc
6477   /themes/default/renderer.php
6478   /sql/alter.sql
6479 + List functions rewrite. Added ajax functionality, universal combo_input().
6480 $ /includes/ui/ui_lists.inc
6481 + Ajaxified exchange_rate_display()
6482 $ /includes/ui/ui_view.inc
6483 + Added methods for setting focus and page reload to $Ajax class
6484 $ /includes/ajax.inc
6485   /includes/main.inc
6486 + Added comma separated css element selectors
6487 $ /js/behaviour.js
6488 ! Searchable select js changes related to new ui_lists.inc changes
6489 $ /js/inserts.js
6490   /js/utils.js
6491 + Additional style definitions for various ajax controls
6492 $ /themes/default/default.css
6493 ! Fixes related to changed input/lists API and ajax extensions
6494 $ /admin/company_preferences.php
6495   /admin/fiscalyears.php
6496   /admin/forms_setup.php
6497   /admin/gl_setup.php
6498   /dimensions/dimension_entry.php
6499   /dimensions/inquiry/search_dimensions.php
6500   /gl/bank_transfer.php
6501   /gl/includes/ui/gl_deposit_ui.inc
6502   /gl/includes/ui/gl_journal_ui.inc
6503   /gl/includes/ui/gl_payment_ui.inc
6504   /gl/inquiry/bank_inquiry.php
6505   /gl/inquiry/gl_account_inquiry.php
6506   /gl/inquiry/gl_trial_balance.php
6507   /gl/manage/gl_account_types.php
6508   /gl/manage/gl_accounts.php
6509   /includes/ui/ui_controls.inc
6510   /inventory/includes/item_adjustments_ui.inc
6511   /inventory/includes/stock_transfers_ui.inc
6512   /inventory/inquiry/stock_movements.php
6513   /manufacturing/search_work_orders.php
6514   /manufacturing/work_order_add_finished.php
6515   /manufacturing/work_order_entry.php
6516   /manufacturing/includes/work_order_issue_ui.inc
6517   /manufacturing/manage/bom_edit.php
6518   /purchasing/supplier_payment.php
6519   /purchasing/includes/ui/grn_ui.inc
6520   /purchasing/includes/ui/invoice_ui.inc
6521   /purchasing/includes/ui/po_ui.inc
6522   /purchasing/inquiry/po_search.php
6523   /purchasing/inquiry/po_search_completed.php
6524   /purchasing/inquiry/supplier_allocation_inquiry.php
6525   /purchasing/inquiry/supplier_inquiry.php
6526   /sales/customer_credit_invoice.php
6527   /sales/customer_delivery.php
6528   /sales/customer_invoice.php
6529   /sales/includes/ui/sales_credit_ui.inc
6530   /sales/inquiry/customer_allocation_inquiry.php
6531   /sales/inquiry/customer_inquiry.php
6532   /sales/inquiry/sales_deliveries_view.php
6533   /sales/inquiry/sales_orders_view.php
6534   /taxes/tax_groups.php
6535
6536 06-Jun-2008 Joe Hunt
6537 # Final fixes in html layout
6538 $ /admin/create_coy.php
6539   /gl/gl_deposit.php
6540   /gl/gl_payment.php
6541   /gl/manage/exchange_rates.php
6542   /inventory/prices.php
6543   /inventory/purchasing_date.php
6544   /inventory/reorder_level.php
6545   /inventory/inquiry/stock_status.php
6546   /manufacturing/inquiry/where_used_inquiry.php
6547   /manufacturing/manage/bom_edit.php
6548   
6549 05-Jun-2008 Joe Hunt
6550 ! Made an improment to the date picker. Shows the week number as well. Many delivery systems are week number based.
6551 $ /includes/ui/ui_view.inc
6552 # Fixed a html layout bug
6553 $ /includes/page/header.inc
6554
6555 31-May-2008 Joe Hunt
6556 # A lot of annoying layout bugs taken. Mostly from views and inquiries. A couple of files are critical, ui_view and ui_lists!
6557 $ /gl/view/gl_deposit_view.php
6558   /gl/view/gl_payment_view.php
6559   /includes/ui/ui_controls.inc
6560   /includes/ui/ui_lists.inc
6561   /includes/ui/ui_view.inc
6562   /manufacturing/work_order_add_finished.php
6563   /manufacturing/includes/manufacturing_ui.inc
6564   /manufacturing/view/work_order_view.php
6565   /manufacturing/view/wo_issue_view.php
6566   /sales/inquiry/customer_allocation_inquiry.php
6567   /sales/inquiry/customer_inquiry.php
6568
6569 30-May-2008 Joe Hunt
6570 # Fixed bug in 2 files regarding stock movements. Moved from Invoice to Delivery.
6571 $ /inventory/inquiry/stock_movements.php
6572   /reporting/rep302.php
6573
6574 28-May-2008 Joe Hunt
6575 # More bugs related to debtor_trans changes (positive amounts)
6576 $ /gl/includes/db/gl_db_banking.inc
6577   /sales/allocations/customer_allocate.php
6578   /sales/includes/db/custalloc_db.inc
6579   /sales/inquiry/customer_allocation_inquiry.php
6580
6581 27-May-2008 Joe Hunt
6582 # Changed more files with new html/css.
6583 $ /includes/page/header.inc
6584   /purchasing/inquiry/supplier_allocation_inquiry.php
6585   /sales/credit_note_entry.php
6586   
6587 26-May-2008 Joe Hunt
6588 # Fixed many minor bugs, new ones as well as debtor_trans related.
6589 ! Changed to use DOCTYPE html 4.01 transitionel. Some files/css needed change.
6590 $ /admin/backups.php
6591   /admin/create_coy.php
6592   /admin/inst_lang.php
6593   /admin/inst_module.php
6594   /gl/manage/exchange_rates.php
6595   /includes/session.inc
6596   /includes/page/header.inc
6597   /includes/ui/ui_controls.inc
6598   /includes/ui/ui_input.inc
6599   /includes/ui/ui_lists.inc
6600   /includes/ui/ui_view.inc
6601   /purchasing/allocations/supplier_allocate.php
6602   /sales/allocations/customer_allocate.php
6603   /sales/includes/db/sales_credit_db.inc
6604   /sales/inquiry/customer_allocation_inquiry.php
6605   /themes/aqua/default.css
6606   /themes/cool/default.css
6607   /themes/default/default.css
6608   
6609 23-May-2008 Joe Hunt
6610 # Minor bug in dimensions.php (Outstanding Dimensions)
6611 $ /applications/dimensions.php
6612   /dimensions/inquiry/search_dimensions.php
6613   
6614 23-May-2008 Janusz Dobrowolski
6615 ! Include file order / error handling order fixed once again.
6616 $ /includes/main.inc
6617   /includes/session.inc
6618   
6619 23-May-2008 Joe Hunt
6620 ! Moved menu-system from header.inc/footer.inc to renderer.php for relevant theme. Fixed frontaccounting.php to get the
6621   correct renderer.php.
6622 $ frontaccounting.php
6623   /includes/page/header.inc
6624   /includes/page/footer.inc
6625   /themes/default/renderer.php
6626   /themes/cool/renderer.php
6627   /themes/aqua/renderer.php
6628
6629 22-May-2008 Janusz Dobrowolski
6630 ! Error handler switching moved to session.inc for early error catching
6631 $ /includes/main.inc
6632   /includes/session.inc
6633 ! Cosmetic cleanup
6634   /js/utils.js
6635   
6636 18-May-2008 Janusz Dobrowolski
6637 # Added explicit ob_end_flush() on shutdown needed for php5
6638 $ /includes/main.inc
6639 # Fixed for www servers on nonstandard listening ports.
6640 $ /js/JsHttpRequest.js
6641
6642 18-May-2008 Joe Hunt
6643 # Bug when inserting new records in debtor_trans.
6644 $ /sales/includes/db/cust_trans_db.inc
6645
6646 16-May-2008 Janusz Dobrowolski
6647 + Rewritten errors/messages handling, unified for ajax/user/php errors
6648 $ /includes/errors.inc
6649   /includes/main.inc
6650   /includes/ui/ui_msgs.inc
6651 + Framework extended for ajax functionality, javascript code organization improvements.
6652 $ /config.php
6653   /includes/JsHttpRequest.php (new file)
6654   /includes/ajax.inc (new file)
6655   /includes/current_user.inc
6656   /includes/session.inc
6657   /includes/lang/language.php
6658   /includes/page/footer.inc
6659   /includes/page/header.inc
6660   /includes/ui/ui_controls.inc
6661   /includes/ui/ui_input.inc
6662   /includes/ui/ui_view.inc
6663   /js/JsHttpRequest.js (new file)
6664   /js/allocate.js (new file)
6665   /js/utils.js (new file)
6666   /js/behaviour.js
6667   /js/inserts.js
6668   /themes/aqua/images (new dir)
6669   /themes/aqua/images/button_ok.png (new file)
6670   /themes/aqua/images/locate.png (new file)
6671   /themes/cool/images (new dir)
6672   /themes/coll/images/button_ok.png (new file)
6673   /themes/coll/images/locate.png (new file)
6674   /themes/default/images/button_ok.png (new file)
6675   /themes/default/images/progressbar.gif (new file)
6676   /themes/default/images/progressbar1.gif (new file)
6677   /themes/default/images/progressbar2.gif (new file)
6678   /themes/default/default.css
6679   /themes/aqua/default.css
6680   /themes/cool/default.css
6681 ! Payment allocation js functions moved to allocate.js
6682 $ /purchasing/allocations/supplier_allocate.php 
6683   /sales/allocations/customer_allocate.php
6684 ! Some initializations moved from sales_order_ui.inc
6685 $ /sales/includes/cart_class.inc
6686 + Added javascript compression routine
6687 $ /includes/main.inc
6688
6689 14-May-2008 Joe Hunt
6690 # Minor bugs in the former fixing.
6691 $ /includes/ui/ui_lists.inc
6692
6693 14-May-2008 Joe Hunt
6694 # When no_item_list or no_customer_list or no_supplier_list was checked in company setup the listboxes were filled with all
6695   the records when there were no search values.
6696 $ /includes/ui/ui_lists.inc
6697
6698 09-May-2008 Joe Hunt
6699 ! Due to differences in Javascript the script update_db.php had to be changed.
6700 ! New fields, base_sales in 0_company and factor in 0_sales_types affects the default chart of accounts.
6701 $ /update_db.php
6702   /sql/en_US-new.sql
6703   /sql/en_US-demo.sql
6704   
6705 09-May-2008 Janusz Dobrowolski
6706 # Automatic calculation of not set item prices from home currency and base sales type settings.
6707 $ /admin/company_preferences.php
6708   /admin/db/company_db.inc
6709   /includes/ui/ui_lists.inc
6710   /sales/includes/cart_class.inc
6711   /sales/includes/sales_db.inc
6712   /sales/includes/db/sales_order_db.inc
6713   /sales/includes/db/sales_types_db.inc
6714   /sales/includes/ui/sales_credit_ui.inc
6715   /sales/includes/ui/sales_order_ui.inc
6716   /sales/manage/sales_types.php
6717   /sql/alter.sql
6718 # Fixed dev bug blocking change of price on order entry.
6719 $ /sales/includes/ui/sales_order_ui.inc
6720 # Small display fix
6721 $ /sales/manage/sales_people.php
6722
6723 30-Apr-2008 Joe Hunt
6724 # Fixed price update also in purchase order
6725 $ /purchasing/includes/ui/po_ui.inc
6726
6727 30-Apr-2008 Janusz Dobrowolski
6728 # Fixed price update when changing item in sales order.
6729 $ /includes/ui/ui_lists.inc
6730   /js/inserts.js
6731   /sales/includes/ui/sales_order_ui.inc
6732
6733 24-Apr-2008 Janusz Dobrowolski
6734 + Added new per company directory for customized versions of report definition files repXXX.php, checked before using system default file.
6735 $ /company/0/reporting (added new directory)
6736   /company/0/reporting/index.php
6737   /admin/create_coy.php
6738   /reporting/includes/reports_classes.inc
6739 # Warnings turned off in case of charset not supported by htmlspecialchars().
6740 $ /includes/db/connect_db.inc
6741 # Added content type encoding header
6742 $ /includes/page/header.inc
6743
6744 24-Apr-2008 Joe Hunt
6745 # Wrong include file path in /includes/ui/items_cart.inc changed /inventory/includes/prefs/sysprefs.inc to
6746   /includes/prefs/sysprefs.inc
6747 $ /includes/ui/items_cart.inc  
6748 # Wrong include file in /reporting/includes/pdf_report.inc. Changed header2a.inc to header2.inc
6749 $ /reporting/includes/pdf_report.inc
6750
6751 23-Apr-2008 Joe Hunt
6752 ! Removed the content of function header2 in pdf_report.inc to a separate file, header2.inc.
6753   It will make it easier to design your own document layouts.
6754 $ /reporting/includes/pdf_report.inc
6755   /reporting/includes/header2.inc (new file)
6756   
6757 20-Apr-2008 Janusz Dobrowolski
6758 # Checking uniqueness of company settings, fixed creating database with prefix 0 when none was selected.
6759 $ /admin/create_coy.php
6760 ! Added missing include_once directives.
6761 $ /includes/ui/items_cart.inc
6762   /includes/ui/ui_lists.inc
6763   /includes/ui/ui_view.inc
6764 + Added ini default_charset unnecessary for planned ajax calls.
6765 $ /includes/lang/language.inc
6766
6767 19-Apr.2008 Joe Hunt
6768 # Bug (right to left text was done if price decimals were 3). A test sentense from a while
6769   ago wasn't removed.
6770 $ /reporting/includes/pdf_report.inc
6771
6772 18-Apr-2008 Janusz Dobrowolski
6773 # Additional checks on provisions and break point entry.
6774 $ /sales/manage/sales_people.php
6775 ! Modules purchasing, sales and taxes sealed against XSS attacks
6776 $ /install/save.php
6777   /admin/db/maintenance_db.inc
6778   /purchasing/includes/db/grn_db.inc
6779   /purchasing/includes/db/invoice_items_db.inc
6780   /purchasing/includes/db/po_db.inc
6781   /purchasing/includes/db/supp_trans_db.inc
6782   /purchasing/manage/suppliers.php
6783   /sales/includes/db/credit_status_db.inc
6784   /sales/includes/db/cust_trans_db.inc
6785   /sales/includes/db/cust_trans_details_db.inc
6786   /sales/includes/db/sales_order_db.inc
6787   /sales/includes/db/sales_types_db.inc
6788   /sales/manage/customer_branches.php
6789   /sales/manage/customers.php
6790   /sales/manage/sales_areas.php
6791   /sales/manage/sales_people.php
6792   /taxes/db/item_tax_types_db.inc
6793   /taxes/db/tax_groups_db.inc
6794   /taxes/db/tax_types_db.inc
6795
6796 18-Apr-2008 Joe Hunt
6797 ! Module gl sealed against XSS Attacks
6798 $ /gl/includes/db/gl_db_accounts.inc
6799   /gl/includes/db/gl_db_account_types.inc
6800   /gl/includes/db/gl_db_bank_accounts.inc
6801   /gl/includes/db/gl_db_bank_trans.inc
6802   /gl/includes/db/gl_db_bank_trans_types.inc
6803   /gl/includes/db/gl_db_currencies.inc
6804   /gl/includes/db/gl_db_trans.inc
6805   
6806 18-Apr-2008 Janusz Dobrowolski
6807 ! Modules admin and dimensions sealed against XSS attacks
6808 $ /admin/payment_terms.php
6809   /admin/shipping_companies.php
6810   /admin/db/company_db.inc
6811   /admin/db/maintenance_db.inc
6812   /admin/db/users_db.inc
6813   /admin/db/voiding_db.inc
6814   /dimensions/includes/dimensions_db.inc
6815
6816 18-Apr-2008 Joe Hunt
6817 ! Modules includes, inventory and manufacturing sealed against XSS attacks
6818 $ /includes/db/comments_db.inc
6819   /includes/db/inventory_db.inc
6820   /includes/db/references_db.inc
6821   /inventory/includes/db/items_category_db.inc
6822   /inventory/includes/db/items_db.inc
6823   /inventory/includes/db/items_locations_db.inc
6824   /inventory/includes/db/items_units_db.inc
6825   /inventory/includes/db/movement_types_db.inc
6826   /manufacturing/includes/db/work_centres_db.inc
6827   /manufacturing/includes/db/work_orders_db.inc
6828   /manufacturing/includes/db/work_orders_quick_db.inc
6829   /manufacturing/includes/db/work_order_issues_db.inc
6830   /manufacturing/includes/db/work_order_produce_items_db.inc
6831   
6832 18-Apr-2008 Janusz Dobrowolski
6833 ! Changed db_escape function to avoid XSS attacks via js db injection
6834 $ /includes/db/connect_db.inc
6835 # Database inserts/updates secured against js injection
6836 $ /admin/db/maintenance_db.inc
6837   /gl/includes/db/gl_db_accounts.inc
6838   /purchasing/includes/db/po_db.inc
6839   /sales/sales_order_entry.php
6840   /sales/includes/db/sales_order_db.inc
6841
6842 16-Apr-2008 Joe Hunt
6843 # Bug in /includes/ui/ui_lists.inc:914. Sql clause was cut.
6844 $ /includes/ui/ui_lists.inc
6845
6846 09-Apr-2008 Janusz Dobrowolski
6847 # Fixed number formatting bug in standard cost update.
6848 $ /inventory/cost_update.php
6849
6850 -------------------- 2,0 Beta - released ----------------------------
6851
6852 06-Apr-2008 Joe Hunt
6853 ! Changed install.html and update.html to fit the new unstable release 2.0
6854 ! Changed demo sql script to fit the 2.0 unstable.
6855 $ install.html
6856   update.html
6857   /sql/en_US-demo.sql
6858   
6859 06-Apr-2008 Janusz Dobrowolski
6860 # Sales invoice edition denied for documents created in FA 1.xx because of nonportable differences in gl posting/db schema.
6861   /sales/customer_invoice.php
6862 # Fixed typo causing error while adding new tax type.
6863   /taxes/tax_types.php
6864   
6865 05-Apr-2008 Joe Hunt
6866 # Fixed a bug when creating subfolder for new companies. Should be company id and not the table pref counter.
6867 $ /admin/create_coy.php
6868
6869 05-Apr-2008 Joe Hunt
6870 # Removed annoying warnings in several reports. 
6871 $ config.php 
6872   /reporting/rep102.php
6873   /reporting/rep104.php
6874   /reporting/rep201.php
6875   /reporting/rep203.php
6876   /reporting/rep705.php
6877   /reporting/rep706.php
6878   /reporting/rep707.php
6879   /reporting/rep709.php
6880   /reporting/reports_main.php
6881   /reporting/includes/pdf_report.inc
6882   
6883 04-Apr-2008 Janusz Dobrowolski
6884 # Javascript bugfix in selecting orders for template.
6885 $ /sales/inquiry/sales_orders_view.php
6886
6887 04-Apr-2008 Joe Hunt
6888 ! Updated chart of accounts for release 2.0 unstable. Set the status to 2.0 Beta in config.php. Minor changes in update.html
6889 + Preparing for download of release 2.0b on SourceForge.
6890 $ config.php
6891   update.html
6892   /sql/en_US-new.sql
6893   /sql/en_US-demo.sql
6894   
6895 02-Apr-2008 Janusz Dobrowolski
6896 # Removed selector expansion on space key for multi-line selectors
6897 $ /js/inserts.js
6898 ! Hiding search button in combo selectors for javascript enabled browsers
6899 $ /includes/ui/ui_lists.inc
6900   /js/inserts.js
6901 + Focus set to invalid form field after submit check fail
6902 $ /admin/company_preferences.php
6903   /admin/fiscalyears.php
6904   /admin/gl_setup.php
6905   /admin/payment_terms.php
6906   /admin/shipping_companies.php
6907   /admin/users.php
6908   /admin/void_transaction.php
6909   /dimensions/dimension_entry.php
6910   /gl/bank_transfer.php
6911   /gl/gl_deposit.php
6912   /gl/gl_journal.php
6913   /gl/gl_payment.php
6914   /gl/manage/bank_accounts.php
6915   /gl/manage/bank_trans_types.php
6916   /gl/manage/currencies.php
6917   /gl/manage/exchange_rates.php
6918   /gl/manage/gl_account_classes.php
6919   /gl/manage/gl_account_types.php
6920   /gl/manage/gl_accounts.php
6921   /inventory/adjustments.php
6922   /inventory/cost_update.php
6923   /inventory/prices.php
6924   /inventory/purchasing_data.php
6925   /inventory/transfers.php
6926   /inventory/manage/item_categories.php
6927   /inventory/manage/item_units.php
6928   /inventory/manage/items.php
6929   /inventory/manage/locations.php
6930   /inventory/manage/movement_types.php
6931   /manufacturing/work_order_add_finished.php
6932   /manufacturing/work_order_entry.php
6933   /manufacturing/work_order_issue.php
6934   /manufacturing/work_order_release.php
6935   /manufacturing/manage/bom_edit.php
6936   /manufacturing/manage/work_centres.php
6937   /purchasing/po_entry_items.php
6938   /purchasing/po_receive_items.php
6939   /purchasing/supplier_credit.php
6940   /purchasing/supplier_credit_grns.php
6941   /purchasing/supplier_invoice.php
6942   /purchasing/supplier_invoice_grns.php
6943   /purchasing/supplier_payment.php
6944   /purchasing/supplier_trans_gl.php
6945   /purchasing/allocations/supplier_allocate.php
6946   /purchasing/manage/suppliers.php
6947   /sales/credit_note_entry.php
6948   /sales/customer_credit_invoice.php
6949   /sales/customer_delivery.php
6950   /sales/customer_invoice.php
6951   /sales/customer_payments.php
6952   /sales/sales_order_entry.php
6953   /sales/allocations/customer_allocate.php
6954   /taxes/item_tax_types.php
6955   /taxes/tax_groups.php
6956   /taxes/tax_types.php
6957 # Set default focus in update_db.php
6958 $ /admin/backups.php
6959
6960 29-Mar-2008 Janusz Dobrowolski
6961 # Changed gl_all_accounts_list() API
6962 $ /includes/ui/ui_lists.inc
6963 + Enhanced list accessability in kbd usage via space key
6964 $ js/inserts.js
6965
6966 28-Mar-2008 Janusz Dobrowolski
6967 # Fixed headers for various display mode
6968 $ /sales/inquiry/sales_orders_view.php
6969
6970 28-Mar-2008 Joe Hunt
6971 + Added print document options in inquiries.
6972 $ /sales/inquiry/customer_inquiry.php
6973   /sales/inquiry/sales_orders_view.php
6974   /sales/inquiry/sales_deliveries_view.php
6975   /purchasing/inquiry/po_search.php
6976   /purchasing/inquiry/po_search_completed.php
6977   
6978 28-Mar-2008 Joe Hunt
6979 # Fixed a minor bug in customers_db.inc (should include type == 2 - Bank Deposits)
6980 $ /sales/includes/db/customers_db.inc
6981 # Fixed a PHP vers. 5.xx bug. No need for & operator in function calls, only in declaration. Gives a warning.
6982 $ /sales/includes/db/sales_credit_db.inc
6983 # Fixed a wrong variabel declaration doc_Document_no to doc_Invoice_no
6984 $ /reporting/includes/doctext.inc
6985   /reporting/includes/doctext2.inc
6986 # Fixed so Customer Balances and Aged Customer Analysis reports presents correct sign.  
6987 $ /reporting/rep101.php
6988   /reporting/rep102.php
6989
6990 28-Mar-2008 Janusz Dobrowolski
6991 # Layout/focus fixes for no_[customer/supplier/item]_list option on
6992 $  /includes/ui/ui_lists.inc
6993    /purchasing/includes/ui/po_ui.inc
6994    /sales/credit_note_entry.php
6995    /sales/sales_order_entry.php
6996    /sales/includes/ui/sales_credit_ui.inc
6997    /sales/includes/ui/sales_order_ui.inc
6998
6999 27-Mar-2008 Janusz Dobrowolski
7000 + Automatic first field focus on page start, focus order preserved between form updates
7001 $  /gl/inquiry/gl_account_inquiry.php
7002    /includes/page/footer.inc
7003    /includes/ui/ui_controls.inc
7004    /includes/ui/ui_input.inc
7005    /includes/ui/ui_lists.inc
7006    /includes/ui/ui_view.inc
7007    /js/inserts.js
7008    /sales/sales_order_entry.php
7009    /sales/credit_note_entry.php
7010    /sales/includes/ui/sales_credit_ui.inc
7011    /sales/includes/ui/sales_order_ui.inc
7012 + Data picker omitted in keyboard tabbing sequence (FF,IE, not old mozilla)
7013 $  /includes/ui/ui_input.inc
7014 ! Javascript recalcAccount() superseded by class='combo' behaviour binding
7015 $  /gl/gl_deposit.php
7016    /gl/gl_journal.php
7017    /gl/gl_payment.php
7018    /gl/includes/ui/gl_deposit_ui.inc
7019    /gl/includes/ui/gl_journal_ui.inc
7020    /gl/includes/ui/gl_payment_ui.inc
7021    /includes/ui/ui_view.inc
7022    /purchasing/po_entry_items.php
7023    /purchasing/includes/ui/po_ui.inc
7024    /sales/sales_order_entry.php
7025    /sales/includes/ui/sales_credit_ui.inc
7026    /sales/includes/ui/sales_order_ui.inc
7027    /js/inserts.js
7028 ! get_js_set_focus moved from ui_view (this is only standalone form).
7029    /update_db.php
7030 # Fixed debit/credit entry check 
7031 $  /gl/gl_journal.php
7032 # Restored GET/POST security check on path_to_root
7033 $  /config.php
7034
7035 26-Mar-2008 Janusz Dobrowolski
7036 # Bug fixes in purchase module related to tax structure changes.
7037 $  /purchasing/includes/supp_trans_class.inc
7038    /purchasing/includes/db/invoice_db.inc
7039    /purchasing/includes/db/invoice_items_db.inc
7040    /purchasing/includes/ui/invoice_ui.inc
7041    /reporting/rep105.php
7042
7043 25-Mar-2008 Janusz Dobrowolski
7044 ! Per company pdf, backup and graphics directories in 'company' dir.
7045 $  /company (new dir)
7046    /company/0 (new dir)
7047    /company/0/images/ (new dir)
7048    /company/0/images/102.jpg    (moved from inventory/manage/image)
7049    /company/0/images/103.jpg    (moved from inventory/manage/image)
7050    /company/0/images/104.jpg    (moved from inventory/manage/image)
7051    /company/0/images/logo_frontaccounting.jpg   (moved from themes/default/images)
7052    /company/0/images/logo_frontaccounting.png   (moved from themes/default/images)
7053    /admin/backups.php
7054    /admin/create_coy.php
7055    /admin/db/maintenance_db.inc
7056    /install/index.php
7057    /reporting/rep102.php
7058    /reporting/rep104.php
7059    /reporting/rep202.php
7060    /reporting/rep303.php
7061    /reporting/rep706.php
7062    /reporting/rep707.php
7063    /reporting/includes/pdf_report.inc
7064    /inventory/manage/items.php
7065
7066 + jscript component caching (enables browser caching and future compression)
7067 $  /includes/session.inc
7068    /includes/main.inc
7069    /includes/page/header.inc
7070    /includes/ui/ui_view.inc
7071    /admin/display_prefs.php
7072    /config.php
7073
7074 - Removed obsolete file
7075 $  /sales/includes/ui/print_invoice.inc
7076
7077 21-Mar-2008 Janusz Dobrowolski
7078 ! Total Allocation/Left to Allocate update without page submit.
7079 $  /includes/ui/ui_view.inc
7080    /purchasing/allocations/supplier_allocate.php
7081    /sales/allocations/customer_allocate.php
7082 # Fixed unvisable under IE editbutton
7083 $  /themes/aqua/default.css
7084    /themes/cool/default.css
7085    /themes/default/default.css
7086
7087 20-Mar-2008 Janusz Dobrowolski
7088 # Excluding delivery notes from Customer Balances, removed warnings. 
7089 $  /reporting/rep101.php 
7090 # Divide by zero fix on order_price==0 in new supplier invoice
7091 $  /purchasing/supplier_invoice_grns.php
7092 # Database bug fix in new customer entry
7093 $  /sales/manage/customers.php
7094 # Small bug fix (warnings) in is_date() function.
7095 $  /includes/date_functions.inc
7096
7097 18-Mar-2008 Janusz Dobrowolski
7098 # Line items editor uses POST method - no disappearing shippment info.
7099 $  /sales/credit_note_entry.php
7100    /sales/sales_order_entry.php
7101    /sales/includes/ui/sales_credit_ui.inc
7102    /sales/includes/ui/sales_order_ui.inc
7103 + Added edit_button_cell() function
7104 $  /includes/ui/ui_controls.inc
7105 + Helper function for finding indexed submit $_POST vars.
7106 $  /includes/ui/ui_input.inc
7107 + New class .editbutton for buttons. Default view is link alike.
7108 $  /themes/aqua/default.css
7109    /themes/cool/default.css
7110    /themes/default/default.css
7111
7112 17-Mar-2008 Janusz Dobrowolski
7113 # Added rounding when needed to avoid document non cosistent documents.
7114 $  /includes/banking.inc
7115    /purchasing/supplier_credit_grns.php
7116    /purchasing/supplier_invoice_grns.php
7117    /purchasing/includes/supp_trans_class.inc
7118    /purchasing/includes/ui/invoice_ui.inc
7119    /purchasing/includes/ui/po_ui.inc
7120    /reporting/rep107.php
7121    /reporting/rep109.php
7122    /reporting/rep110.php
7123    /reporting/rep209.php
7124    /sales/includes/cart_class.inc
7125    /sales/includes/ui/sales_credit_ui.inc
7126    /sales/includes/ui/sales_order_ui.inc
7127    /sales/view/view_credit.php
7128    /sales/view/view_dispatch.php
7129    /sales/view/view_invoice.php
7130    /sales/view/view_sales_order.php
7131    /taxes/tax_calc.inc
7132 # Sign bug for customer transactions
7133 $  /reporting/rep709.php
7134 # Include file conflict fix
7135 $ /purchasing/includes/ui/invoice_ui.inc
7136   /gl/manage/bank_accounts.php
7137   /manufacturing/inquiry/where_used_inquiry.php
7138   /purchasing/manage/suppliers.php
7139   
7140 16-Mar-2008 Janusz Dobrowolski
7141 + Added javascript add-on for unobtrusive apply javascript handlers to html elements.
7142 $  /js/behaviour.js
7143    /js/inserts.js
7144 + Added javascript source collecting functions
7145 $  /includes/main.inc
7146 ! Moved check_page_security(); for safe start in case of broken wa_current_user var.
7147 + Added global js code collecting arrays  $js_lib, $js_static
7148 $  /includes/session.inc
7149 ! Changed get_js_user num to add_js_user_num; extended for percent/qty/price formatting
7150 $  /includes/ui/ui_view.inc
7151 + Added including javascript source colections from $js_lib, $js_static; conditional display for ajax calls
7152 $  /includes/page/footer.inc
7153    /includes/page/header.inc
7154 ! Added including of data_checks.inc
7155 $  /includes/ui.inc
7156 + User side percent/exrate/qty/price input formatting via onblur handler.
7157 $  /admin/gl_setup.php
7158    /gl/gl_budget.php
7159    /gl/manage/exchange_rates.php
7160    /includes/ui/ui_input.inc
7161    /inventory/purchasing_data.php
7162    /inventory/reorder_level.php
7163    /inventory/includes/item_adjustments_ui.inc
7164    /inventory/includes/stock_transfers_ui.inc
7165    /manufacturing/work_order_entry.php
7166    /manufacturing/manage/bom_edit.php
7167    /purchasing/po_entry_items.php
7168    /purchasing/po_receive_items.php
7169    /purchasing/supplier_credit.php
7170    /purchasing/supplier_credit_grns.php
7171    /purchasing/supplier_invoice_grns.php
7172    /purchasing/supplier_trans_gl.php
7173    /purchasing/allocations/supplier_allocate.php
7174    /purchasing/includes/ui/po_ui.inc
7175    /sales/customer_delivery.php
7176    /sales/customer_invoice.php
7177    /sales/allocations/customer_allocate.php
7178    /sales/includes/ui/sales_credit_ui.inc
7179    /sales/includes/ui/sales_order_ui.inc
7180    /taxes/tax_groups.php
7181    /taxes/tax_types.php
7182
7183 14-Mar-2008 Janusz Dobrowolski
7184  + All forms fixed to accept user native numeric format.
7185  $ /admin/gl_setup.php
7186    /gl/bank_transfer.php
7187    /gl/gl_budget.php
7188    /gl/gl_deposit.php
7189    /gl/gl_journal.php
7190    /gl/gl_payment.php
7191    /gl/includes/db/gl_db_banking.inc
7192    /gl/includes/ui/gl_deposit_ui.inc
7193    /gl/includes/ui/gl_journal_ui.inc
7194    /gl/includes/ui/gl_payment_ui.inc
7195    /gl/manage/exchange_rates.php
7196    /inventory/adjustments.php
7197    /inventory/cost_update.php
7198    /inventory/prices.php
7199    /inventory/purchasing_data.php
7200    /inventory/reorder_level.php
7201    /inventory/transfers.php
7202    /inventory/includes/item_adjustments_ui.inc
7203    /inventory/includes/stock_transfers_ui.inc
7204    /inventory/manage/item_units.php
7205    /manufacturing/work_order_entry.php
7206    /manufacturing/inquiry/where_used_inquiry.php
7207    /manufacturing/manage/bom_edit.php
7208    /purchasing/po_entry_items.php
7209    /purchasing/po_receive_items.php
7210    /purchasing/supplier_credit_grns.php
7211    /purchasing/supplier_invoice_grns.php
7212    /purchasing/supplier_payment.php
7213    /purchasing/supplier_trans_gl.php
7214    /purchasing/allocations/supplier_allocate.php
7215    /purchasing/includes/ui/po_ui.inc
7216    /purchasing/inquiry/po_search.php
7217    /sales/credit_note_entry.php
7218    /sales/customer_credit_invoice.php
7219    /sales/customer_delivery.php
7220    /sales/customer_invoice.php
7221    /sales/customer_payments.php
7222    /sales/sales_order_entry.php
7223    /sales/allocations/customer_allocate.php
7224    /sales/includes/ui/sales_credit_ui.inc
7225    /sales/includes/ui/sales_order_ui.inc
7226    /sales/manage/customers.php
7227    /sales/manage/sales_people.php
7228    /sales/view/view_credit.php
7229    /sales/view/view_dispatch.php
7230    /sales/view/view_invoice.php
7231    /sales/view/view_receipt.php
7232    /sales/view/view_sales_order.php
7233    /taxes/item_tax_types.php
7234    /taxes/tax_groups.php
7235    /taxes/tax_types.php
7236  + User format functions for percent/price/exrate amounts display.
7237  $ /includes/current_user.inc
7238  + Input checking functions for numeric input fields in user native format
7239  $ /includes/data_checks.inc
7240  + Numeric input fields in user native format
7241  $ /includes/ui/ui_input.inc
7242  + Javascript function for conversion to/from user native numeric format.
7243  $ /includes/ui/ui_view.inc
7244  + New class amount for numeric input
7245  $ /themes/aqua/default.css
7246    /themes/cool/default.css
7247    /themes/default/default.css
7248  # Removed warning on adding component
7249    /manufacturing/manage/bom_edit.php
7250  # Quantity display correction
7251    /manufacturing/inquiry/where_used_inquiry.php
7252  # Fixed add_customer_trans() call
7253    /gl/includes/db/gl_db_banking.inc
7254
7255 12-Mar-2008 Joe Hung
7256  + Added update of Units of Measure and converting of deptor_trans records from release 1.XX
7257  - Removed default insertion of Units of Measure. Not neccessary.
7258  $ /sql/alter.sql
7259    /admin/db/maintenance_db.inc (added support for update)
7260
7261 11-Mar-2008 Janusz Dobrowolski
7262  + Table of measure moved into new table item_units
7263  ! Removed $themes[] from config.php, theme list based on directory structure
7264  $ /config.php
7265    /includes/ui/ui_lists.inc
7266    /applications/inventory.php
7267    /inventory/includes/inventory_db.inc
7268    /inventory/includes/db/items_units_db.inc
7269    /inventory/manage/item_units.php
7270    /inventory/manage/items.php
7271    /sql/alter.sql
7272
7273 11-Mar-2008 Joe Hunt
7274  # Small fix for alignment of date and due date label fields in customer_invoice.php and customer_delivery.php
7275  $ /sales/customer_invoice.php
7276    /sales/customer_delivery.php
7277  
7278 10-Mar-2008 Joe Hunt
7279  # Small fix for Template Invoice in sales_order_entry.php on line 363 (duedate for Invoice).
7280  $ /sales/sales_order_entry.php
7281  
7282 10-Mar-2008 Janusz Dobrowolski
7283  + Added price list selector to sales entry (debtor_master gives only default one)
7284  + Added optional submit_on_change parameter to sales ui lists
7285  $ /includes/ui/ui_lists.inc
7286    /sales/sales_order_entry.php
7287    /sales/includes/ui/sales_credit_ui.inc
7288    /sales/includes/ui/sales_order_ui.inc
7289  # Additional PHP5 fixes, do_clone superseded by local ? : constructs
7290  $ /sales/includes/cart_class.inc
7291    /includes/ui/ui_view.inc
7292    /sales/includes/sales_db.inc
7293  # Fixed bogus sales_type lists in edition mode
7294  $ /sales/customer_delivery.php
7295    /sales/customer_invoice.php
7296  # Smaller fixes, cart_class.sales_type name change
7297  $ /sales/includes/ui/sales_credit_db.inc
7298    /sales/credit_note_entry.php
7299    /sales/customer_credit_invoice.php
7300    /sales/includes/cart_class.inc
7301    /sales/includes/db/sales_credit_db.inc
7302    /sales/includes/db/sales_delivery_db.inc
7303    /sales/includes/db/sales_invoice_db.inc
7304    /sales/includes/db/sales_order_db.inc
7305    /sales/includes/ui/sales_credit_ui.inc
7306  # One another pmWiki name conflict removed
7307  $ /admin/display_prefs.php
7308  
7309 09-Mar-2008 Joe Hunt
7310  - Removed redundant form_types functions and the file /reporting/includes/form_types.inc. Removed table form_items
7311  $ /dimensions/includes/dimensions_db.inc
7312    /gl/includes/db/gl_db_banking.inc
7313    /includes/main.inc
7314    /inventory/includes/db/items_adjust_db.inc
7315    /manufacturing/includes/db/work_order_issues_db.inc
7316    /manufacturing/includes/db/work_order_produce_items_db.inc
7317    /manufacturing/includes/db/work_orders_db.inc
7318    /manufacturing/includes/db/work_orders_quick_db.inc
7319    /purchasing/includes/db/grn_db.inc
7320    /purchasing/includes/db/po_db.inc
7321    /purchasing/includes/db/supp_payment_db.inc
7322    /reporting/includes/form_types.inc (File removed)
7323    /sales/includes/db/sales_delivery_db.inc
7324    /sales/includes/db/sales_invoice_db.inc
7325    /sales/includes/db/sales_order_db.inc
7326    /sql/alter.sql
7327  # Bug in calculating exchange rates in Reports Supplier Balances and Customer Balances
7328  $ /reporting/rep101.php
7329    /reporting/rep201.php
7330  # clone replacement do_clone() for both PHP 4 and PHP 5.
7331  $ /includes/ui/ui_view.inc (at the very bottom)
7332    /sales/includes/cart_class.inc
7333    
7334 07-Mar-2008 Janusz Dobrowolski
7335  ! Changed name tax type uniqueness constraint to (name, rate)
7336  $ /includes/ui/ui_lists.inc
7337    /taxes/items_tax_types.php
7338  ! Tax included option moved from tax_group to sales_types table
7339  $ includes/ui/ui_view.inc
7340    /purchasing/includes/ui/invoice_ui.inc
7341    /taxes/tax_calc.inc
7342    /taxes/tax_groups.php
7343    /taxes/db/tax_groups_db.inc
7344    /sql/alter.sql
7345  # Final rewriting of sales module, a lot of bugfixes.
7346  + Template delivery/invoicing
7347  + Concurrent document editing control on sql level
7348  + Most of sales documents are now editable
7349  + Some links to print documents after entry
7350  ! Changed javascript helper function for customer allocations
7351  $ /applications/customers.php
7352    /includes/ui/ui_input.inc
7353    /reporting/rep107.php
7354    /reporting/rep109.php
7355    /reporting/rep110.php
7356    /sales/credit_note_entry.php
7357    /sales/customer_credit_invoice.php
7358    /sales/customer_delivery.php
7359    /sales/customer_invoice.php
7360    /sales/customer_payments.php
7361    /sales/sales_order_entry.php
7362    /sales/allocations/customer_allocate.php
7363    /sales/allocations/customer_allocation_main.php
7364    /sales/includes/cart_class.inc
7365    /sales/includes/sales_db.inc
7366    /sales/includes/sales_ui.inc
7367    /sales/includes/db/cust_trans_db.inc
7368    /sales/includes/db/cust_trans_details_db.inc
7369    /sales/includes/db/custalloc_db.inc
7370    /sales/includes/db/customers_db.inc
7371    /sales/includes/db/payment_db.inc
7372    /sales/includes/db/sales_credit_db.inc
7373    /sales/includes/db/sales_delivery_db.inc
7374    /sales/includes/db/sales_invoice_db.inc
7375    /sales/includes/db/sales_order_db.inc
7376    /sales/includes/db/sales_types_db.inc
7377    /sales/includes/ui/print_invoice.inc
7378    /sales/includes/ui/sales_credit_ui.inc
7379    /sales/includes/ui/sales_order_ui.inc
7380    /sales/inquiry/customer_allocation_inquiry.php
7381    /sales/inquiry/customer_inquiry.php
7382    /sales/inquiry/sales_deliveries_view.php
7383    /sales/inquiry/sales_orders_view.php
7384    /sales/manage/credit_status.php
7385    /sales/manage/sales_types.php
7386    /sales/view/view_credit.php
7387    /sales/view/view_dispatch.php
7388    /sales/view/view_invoice.php
7389    /sales/view/view_receipt.php
7390    /sales/view/view_sales_order.php
7391 # Removed function name conflict with wiki help system
7392    /includes/lang/language.php
7393    
7394 06-Mar-2008 Janusz Dobrowolski
7395  + Wiki help links integration
7396  $ /config.php
7397    /includes/page/header.inc
7398    /includes/lang/language.php
7399  + Optional debuging with xdebug module
7400  $ /index.php
7401    /includes/db/connect_db.inc
7402  ! Concurrent edition fix
7403  $  /includes/systypes.inc
7404  # Table header fix
7405  $  /manufacturing/manage/bom_edit.php
7406  # Menu layout fixes
7407  $ /themes/aqua/renderer.php
7408    /themes/cool/renderer.php
7409    /themes/default/renderer.php
7410  # Removed warning about nonexistent $_GET variable
7411  $ /dimensions/inquiry/search_dimensions.php
7412  # MySQL 3.xx CAST bug fix
7413  $ /includes/db/manufacturing_db.inc
7414    /manufacturing/includes/db/work_order_requirements_db.inc
7415    /manufacturing/inquiry/where_used_inquiry.php
7416
7417 04-Mar-2008 Joe Hunt
7418  ! Changed so that average item material price is automatic updated whenever a PO Delivery is received.
7419    Changed so that a Bill of Materiel, Parent's material price, is automatic updated from underlying items.
7420  $ /inventory/cost_update.php
7421    /purchasing/includes/db/grn_db.inc and
7422    /manufacturing/manage/bom_edit.php. 
7423    /manufacturing/includes/db/work_orders_db.inc
7424    /manufacturing/includes/db/work_orders_quick_db.inc
7425    /manufacturing/work_order_entry.php
7426   
7427 21-Feb-2008 Joe Hunt
7428  + Added Print for documents in /admin/view_print_transaction.php (according to our new routines).
7429  $ /admin/view_print_transaction.php
7430    /applications/setup.php
7431   
7432 17-Feb-2008 Joe Hunt
7433  ! Minor change in menu and function in view_print_transaction.php
7434  $ /admin/view_print_transaction.php
7435    /application/setup.php
7436  + Preparing for print of single documents
7437  $ /reporting/includes/reporting.inc
7438  ! Removing 'out' field in table tax_types
7439  $ /sql/alter.sql
7440    /taxes/tax_types.php
7441    /taxes/db/tax_types_db.inc
7442  + Added 2 functions in ui_input.inc, button and button_cell
7443    /includes/ui/ui_input.inc
7444
7445 11-Feb-2008 Joe Hunt
7446  + Added file, update_db.php, for updating company databases from an SQL script.
7447  $ update_db.php (New file)
7448    update.html
7449   
7450 06-Fef-2008 Joe Hunt
7451  + Added Report, Salesman Listing, rep106.php. 
7452  $ /reporting/reports_main.php
7453    /reporting/rep106.php
7454   
7455 06-Feb-2008 Janusz Dobrowolski
7456  + Separation of customer invoice issue and goods delivery.
7457  + Batch invoicing for more than one delivery
7458  # Corrected inadequate shipping tax calculations.
7459  ! Default debugging status changed to off.
7460  $ /taxes/tax_calc.inc
7461    /taxes/db/tax_groups_db.inc
7462    /admin/db/voiding_db.inc
7463    /applications/customers.php
7464    /includes/systypes.inc
7465    /includes/types.inc
7466    /includes/ui/ui_controls.inc
7467    /includes/ui/ui_lists.inc
7468    /includes/ui/ui_view.inc
7469    /inventory/inquiry/stock_status.php
7470    /reporting/rep105.php
7471    /reporting/rep107.php
7472    /reporting/rep109.php
7473    /reporting/rep110.php 
7474    /reporting/rep209.php
7475    /reporting/reports_main.php
7476    /reporting/includes/doctext.inc
7477    /reporting/includes/doctext2.inc
7478    /reporting/includes/form_types.inc
7479    /reporting/includes/pdf_report.inc
7480    /reporting/includes/reports_classes.inc
7481    /sales/customer_credit_invoice.php
7482    /sales/customer_invoice.php
7483    /sales/sales_order_entry.php
7484    /sales/customer_delivery.php 
7485    /sales/includes/db/sales_delivery_db.inc 
7486    /sales/includes/ui/print_invoice.inc 
7487    /sales/includes/cart_class.inc
7488    /sales/includes/sales_db.inc
7489    /sales/includes/db/cust_trans_db.inc
7490    /sales/includes/db/cust_trans_details_db.inc
7491    /sales/includes/db/sales_credit_db.inc
7492    /sales/includes/db/sales_invoice_db.inc
7493    /sales/includes/db/sales_order_db.inc
7494    /sales/includes/ui/sales_order_ui.inc
7495    /sales/inquiry/customer_allocation_inquiry.php
7496    /sales/inquiry/customer_inquiry.php
7497    /sales/inquiry/sales_orders_view.php
7498    /sales/inquiry/sales_deliveries_view.php 
7499    /sales/view/view_dispatch.php
7500    /sales/view/view_invoice.php
7501    /sales/view/view_sales_order.php
7502    /sql/alter.sql
7503    config.php
7504   
7505 01-Feb-2008 Joe Hunt
7506  ! Changed so sales orders can have more than one row with the same stock_id. In alter.sql.
7507  $ /sales/includes/cart_class.inc
7508    /sales/includes/db/sales_credit_db.inc
7509    /sales/includes/db/sales_invoice_db.inc
7510    /sales/includes/db/sales_order_db.inc
7511    /sales/includes/db/cust_trans_details_db.inc
7512    /sales/includes/ui/sales_order_ui.inc
7513    /sales/includes/ui/sales_credit_ui.inc
7514    /sales/credit_note_entry.php
7515    /sales/customer_credit_invoice.php
7516    /sales/sales_order_entry.php
7517    /sales/customer_invoice.php
7518
7519 31-Jan-2008 Joe Hunt
7520  ! New Release 2.0 Pre Alpha
7521  $ config.php
7522  # Fixed a release 2 related bug in create_coy.php
7523  $ /admin/create_coy.php
7524  + An alter.sql file to use for updating databases. Until the update_db.php is ready, you can use the install/update companies
7525    and select the companies one by one and upload the alter.sql file to all companies. You can still run the release 2
7526    with these databases changes without any new files. They are coming as soon as possible.
7527  $ /sql/alter.sql (New file)  
7528  # Fixed a release 2 related bug. A field in supp_trans_items were declared as integer(11). Changed to VARCHAR(11) in alter.sql
7529    and 2 related files
7530  $ /purchasing/supplier_trans_gl.php
7531    /purchasing/includes/db/invoice_items_db.inc
7532  ! Moved variables $no_item_list, $no_customer_list and $no_supplier_list in config.php to company table
7533  $ /includes/ui/ui_lists.inc
7534    /purchasing/includes/ui/po_ui.inc
7535    /sales/includes/ui/sales_order_ui.inc
7536    /admin/company_preferences.php
7537    /admin/db/company_db.inc
7538    config.php
7539  + Created 3 new fields in salesman table for provision, break point and provision2. Included in alter.sql. 
7540    Update sales_people.php.Preparing for a new Salesman report with provision etc. Selected with time range. Should be very good.
7541  $ /sales/manage/sales_people.php
7542    /includes/ui/ui_input.inc
7543  
7544 -------------------- 2,0 Pre Alpha - above ----------------------------
7545 31-Jan-2008 Janusz Dobrowolski
7546  # Minor bugfix in db_import()
7547  $ /admin/db/maintenance_db.inc
7548  
7549 30-Jan-2008 Janusz Dobrowolski
7550  # Minor display fix in tax_types.php
7551  $ /taxes/tax_types.php
7552  ! Format cleanup on some files.
7553  $ /gl/includes/gl_db.inc
7554    /gl/includes/gl_ui.inc
7555    /applications/application.php
7556    frontaccounting.php
7557    index.php
7558    
7559 -------------------- 1.16 Stable Released ----------------------
7560 28-Jan-2008 Joe Hunt
7561  + Added a possibility to replace the normal listboxes for items, customer and/or suppliers with a search box.
7562    The listboxes can only hold about 1000 items. New variables in config.php, $no_item_list, $no_customer_list 
7563    and $no_supplier_list. Default is the normal behavior for all listboxes.
7564  $ /includes/ui/ui_lists.inc
7565    /sales/includes/ui/sales_orders_ui.inc
7566    /purchases/includes/ui/po_ui.inc
7567    /themes/default/images/locate.png (New file)
7568    config.php
7569
7570  + Added ALTER TABLE possibility in db_import. For future releases.
7571  $ /admin/db/maintenence_db.inc  
7572
7573  # Removed warnings 'Call-time pass-by-reference' in /includes/db/connect_db.inc and /includes/ui/ui_lists.inc
7574  # Fixed File not found when loading local stylesheet.css (for other languages) in /includes/page/header.inc
7575  $ /includes/db/connect_db.inc
7576    /includes/ui/ui_lists.inc
7577    /includes/page/header.inc
7578    /access/login.php
7579    
7580 16-Jan-2008 Joe Hunt
7581  # When login screen is displayed after session timeout page content is broken. It
7582    is because of NOT using absolute paths in href attribute theme elements.
7583  $ /access/login.php
7584  
7585 30-Dec-2007 Joe Hunt
7586  # Minor adjustments in function db_export on line 325
7587  $ /admin/db/maintenance_db.inc
7588  
7589 29-Dec-2007 Joe Hunt
7590  + Added a variable, $print_invoice_no, in config.php for printing the invoice number instead of invoice reference.
7591  $ config.php
7592  
7593  # Fixed a bug when exporting database. Exported NULL field values from NO to empty field (from mysql version 5.0.32).
7594    Also fixed a unneccessary str_replace when importing sql scripts.
7595  ! Changed the PDF presentation to deleting the Javascript cache before presentation.
7596  $ /admin/db/maintenance_db.inc
7597    /reporting/includes/pdf_report.inc
7598    
7599 13-Dec-2007 Joe Hunt
7600  # Still bugs in trial balances and account inquiry on screen when selecting non balance accounts. Fixed.
7601  $ /gl/inquiry/gl_trial_balance.php
7602    /gl/inquiry/gl_account_inquiry.php
7603
7604 13-Dec-2007 Joe Hunt
7605  # Fixed a bug when voiding a transaction (Journal Entry). An eventually underlying bank transfer was not voided.
7606  $ /admin/db/voiding_db.inc
7607  
7608 06-Dec-2007 Joe Hunt
7609  # Fixed a bug when adding lines during Payments to suppliers, the supplier was set back to the first.
7610  $ /gl/gl_payment.php
7611    /gl/includes/ui/gl_payment_ui.inc
7612    
7613  ! Changed $loc_notification to be set to 0 instead of 1.
7614  $ config.php
7615  
7616 -------------------- 1.15 Stable Released ----------------------
7617 05-Dec-2007 Joe Hunt
7618  + Added email notification to stock location when available stock is below reorder level
7619  $ config.php
7620    /sales/includes/db/sales_order_db.inc
7621    
7622  # Fixed bugs in Open balances when account is not a balance account
7623  $ /gl/inquiry/gl_trial_balance.php
7624    /gl/inquiry/gl_account_inquiry.php
7625    /reporting/rep704.php
7626    /reporting/rep708.php
7627    
7628 -------------------- 1.14 Stable Released ----------------------
7629 01-Oct-2007 Joe Hunt
7630  ! Major change in the installation of modules to also accept an SQL-file for upload.
7631  $ config.php
7632    /admin/inst_module.php
7633    /admin/db/maintenance_db.inc
7634    
7635 30-Sep-2007 Joe Hunt
7636  # The following files were still vulnerable. Fixed
7637  $ /access/login.php
7638    /includes/lang/language.php
7639
7640 -------------------- 1.13 Stable Released ----------------------
7641 14-Sep-2007 Joe Hunt
7642  + Added optional link for electronic payment on invoices (PayPal). 
7643  ! Better support for install/update languages.  
7644  ! Minor adjustments
7645  # Fixed a vulnerable item in config.php
7646  $ config.php
7647
7648 14-Sep-2007 Joe Hunt
7649  # We forgot to upload the PO file when installing new language. Used when GETTEXT is not installed on Server.
7650  # config.php has been vulnerable. Fixed.
7651  $ /admin/inst_lang.php
7652  $ config.php
7653  
7654 10-Sep-2007 Joe Hunt
7655  ! Changed Bank Address field from text to textarea (multirows)
7656  $ /gl/manage/bank_accounts.php
7657  
7658 06-Sep-2007 Joe Hunt
7659  + Added optional link for electronic payment on invoices (PayPal)
7660  $ /reporting/reports_main.php
7661    /reporting/rep107.php
7662    /reporting/includes/report_classes.inc
7663    /reporting/includes/pdf_report.inc
7664    /reporting/includes/doc_text.inc
7665    /reporting/includes/doc_text2.inc
7666    
7667 23-Aug-2007 Joe Hunt
7668  # Unnecessary parameter ($db) in check_for_recursive_bom
7669  $ /manufacturing/manage/bom_edit.php
7670  
7671 21-Aug-2007 Joe Hunt
7672  # Bug in /includes/lang/gettext.php (249) affecting changing language!
7673  $ /includes/lang/gettext.php
7674  
7675 08-Aug-2007 Joe Hunt
7676  # Minor adjustments
7677  $ config.php
7678    /access/login.php
7679    /admin/create_coy.php
7680    /reporting/includes/pdf_report.inc
7681    
7682 04-Aug-2007 Joe Hunt
7683  + Added a default fiscal year in the en_US-new.sql and start references.
7684  $ /sql/en_US-new.sql
7685  ! Changed some specific text strings in en_US.po (E.g. TAX instead of VAT)
7686  $ /lang/en_US/LC_MESSAGES/en_US.mo
7687  
7688 03-Aug-2007 Joe Hunt
7689  # A bug in Direct Invoicing (wrong Invoice Date) has been fixed.
7690  $ /sales/includes/db/sales_order_db.inc
7691  
7692 23-Jul-2007 Joe Hunt
7693  # Changed <? in front of 2 files to <?php.
7694  $ /purchasing/includes/purchasing_ui.inc
7695    /reporting/includes/class.mail.inc
7696    
7697 -------------------- 1.12 Stable Released ----------------------
7698 21-Jul-2007 Joe Hunt
7699  + Added option to handle Jalali and Islamic Calendars
7700  ! Minor adjustments
7701  $ config.php
7702    /gl/includes/db/gl_db_trans.inc
7703    /includes/date_functions.inc
7704    /includes/ui/ui_input.inc
7705    /includes/ui/ui_lists.inc
7706    /includes/ui/ui_view.inc
7707    /purchasing/po_receive_items.php
7708    /purchasing/includes/ui/invoice_ui.inc
7709    /purchasing/includes/ui/po_ui.inc
7710    /reporting/rep705.php
7711    /sales/includes/db/sales_order_db.inc
7712    /sales/includes/ui/sales_order_ui.inc
7713    
7714 20-Jul-2007 Joe Hunt
7715  ! Changed parameters on report Sales Order. Option to print as Quote.
7716  $ /reporting/reports_main.php
7717    /reporting/rep109.php
7718    /reporting/includes/pdf_report.inc
7719    /reporting/includes/doctext.inc
7720    /reporting/includes/doctext2.inc
7721  
7722 19-Jul-2007 Joe Hunt
7723  + Added Budget Entry in General Ledger. Includes Dimensions.
7724  $ config.php
7725    /applications/generalledger.php
7726    /gl/gl_budget.php (New File!)
7727    /gl/includes/db/gl_db_trans.inc
7728    /includes/date_functions.inc
7729    /reporting/report_classes.inc
7730    
7731 -------------------- 1.11 Stable Released ----------------------
7732 04-Jul-2007 Joe Hunt
7733  ! Option for using alpha numeric chart of accounts.
7734  $ config.php
7735    /gl/manage/gl_accounts.php
7736    /gl/includes/db/gl_db_accounts.inc
7737    /gl/includes/db/gl_db_bank_trans.inc
7738    /gl/includes/db/gl_db_trans.inc
7739    /gl/inquiry/gl_trial_balance.inc
7740    /admin/db/company_db.inc
7741    /inventory/includes/db/items_db.inc
7742    /sales/manage/customer_branches.inc
7743
7744 04-Jul-2007 Joe Hunt
7745  # Problems retrieving language texts for poEdit in long javascripts
7746  $ /includes/ui/ui_view.inc
7747  
7748 04-May-2007 Joe Hunt
7749  # Database error when updating more than one item row in Sales Orders.
7750  $ /sales/includes/db/sales_order_db.inc
7751  # Database error when inserting work order issues. Fixed.
7752  $ /manufacturing/includes/db/work_order_issues_db.inc
7753  
7754 03-May-2007 Joe Hunt
7755  # Multiple tables and JOIN's have syntax changes in MySQL 5.0.12. Need parentheses.
7756  $ /includes/db/manufacturing_db.inc
7757    /manufacturing/includes/db/work_order_requirements_db.inc
7758
7759 02-May-2007 Joe Hunt
7760  # Missing details on Purchase Order when emailing and printing
7761  $ /reporting/rep209.php
7762  
7763 -------------------- 1.1 Stable Released ----------------------
7764 02-May-2007 Joe Hunt
7765  + Enabled module addons and all the below bugfixes. No changes in database structure.
7766  - Removed /sql/basic.sql (included in the other sql files)
7767  - Removed /themes/default/images/left.gif and /themes/default/images/right.gif 
7768    (not needed anymore).
7769  + Addition of update.html  
7770  $ /admin/inst_module.php (New file!)
7771    /applications/customers.php
7772    /applications/dimensions.php
7773    /applications/generalledger.php
7774    /applications/inventory.php
7775    /applications/manufacturing.php
7776    /applications/setup.php
7777    /applications/suppliers.php
7778    /install/index.php
7779    /install/save.php
7780    /modules/inst_modules.php (New folder and new file!)
7781    /modules/index.php (New file!)
7782    /sql/en_US-demo.sql
7783    /sql/en_US-new.sql
7784    install.html
7785    update.html (New file!)
7786    
7787 01-May-2007 Joe Hunt
7788  # Missing measure of units when printing sales orders
7789  # Update of Sales People caused a database error
7790  $ /sales/manage/sales_people.php
7791    /reporting/rep109.php
7792  
7793 30-Apr-2007 Joe Hunt
7794  + The selected menu tab is now shown with same background as hover color.
7795  $ config.php (default tab line 77. Change if you want)
7796    /includes/page/header.inc
7797    
7798 28-Apr-2007 Joe Hunt
7799  # When saving work order entries a lot of debug boxes appeared. Fixed
7800  # When clicking on the link, Issue, on work order inquires an empty screen appeared. Fixed
7801  # When retrieving work centres id's there was a database error. Fixed by casting string to unsigned
7802  $ /includes/db/manufacturing_db.inc
7803    /manufacturing/work_order_entry.php
7804    /manufacturing/includes/work_order_issue_ui.inc
7805    /manufacturing/includes/db/work_order_requirements_db.inc
7806    /manufacturing/includes/db/work_orders_quick_db.inc
7807    /manufacturing/inquiry/where_used_inquiry.php
7808    
7809 25-Apr-2007 Joe Hunt
7810  # Missing Date Picker
7811  $ /sales/customer_invoice.php
7812  # No JS popup window
7813  $ /sales/view/view_invoice.php
7814  
7815 24-Apr-2007 Joe Hunt
7816  ! New and better Date Picker, better cool theme.
7817  $ /includes/ui/ui_input.inc
7818    /includes/ui/ui_view.inc
7819    /reporting/includes/reports_classes.inc
7820    /themes/cool/default.css
7821
7822 -------------------- 1.0.1 Stable Released ----------------------
7823 23-Apr-2007 Joe Hunt
7824  ! Release 1.0.1 established on SourceForge, fixing the bugs and including a Date Picker,
7825    the changes for selection lists customers/suppliers and the Audit Trail.
7826
7827 22-Apr-2007 Joe Hunt
7828  ! Changed the two selection lists for customers/suppliers in reports to a single one with
7829    No Filter
7830  ! Changed the sort order in these selection lists from id to name.
7831  + Added Audit Trail in GL trans. A switch in config.php, $use_audit_trail, must be set to 1.
7832  $ /reporting/reports_main.php
7833    /reporting/rep101.php
7834    /reporting/rep102.php
7835    /reporting/rep201.php
7836    /reporting/rep202.php
7837    /reporting/rep203.php
7838    /reporting/rep204.php
7839    /reporting/includes/reports_classes.inc
7840    /includes/ui/ui_lists.inc
7841    /gl/includes/db/gl_db_trans.inc
7842    config.php
7843    
7844 22-Apr-2007 Joe Hunt
7845  + Date Picker for all date fields.
7846  $ config.php
7847    /admin/fiscalyears.php
7848    /admin/void_transaction.php
7849    /includes/ui/ui_view.inc
7850    /includes/ui/ui_input.inc
7851    /dimensions/dimension_entry.php
7852    /dimensions/inquiry/search_dimensions.php
7853    /gl/gl_journal.php
7854    /gl/gl_deposit.php
7855    /gl/gl_payment.php
7856    /gl/bank_transfer.php
7857    /gl/inquiry/bank_inquiry.php
7858    /gl/inquiry/gl_account_inquiry.php
7859    /gl/inquiry/gl_trial_balance.php
7860    /gl/manage/exchange_rates.php
7861    /inventory/adjustments.php
7862    /inventory/transfers.php
7863    /inventory/inquiry/stock_movements.php
7864    /inventory/manage/items.php
7865    /manufacturing/work_order_add_finished.php
7866    /manufacturing/work_order_entry.php
7867    /manufacturing/work_order_issue.php
7868    /manufacturing/work_order_release.php
7869    /purchasing/supplier_payment.php
7870    /purchasing/po_entry_items.php
7871    /purchasing/po_receive_items.php
7872    /purchasing/supplier_credit.php
7873    /purchasing/supplier_credit_grns.php
7874    /purchasing/supplier_invoice.php
7875    /purchasing/supplier_invoice_grns.php
7876    /purchasing/supplier_trans_gl.php
7877    /purchasing/includes/ui/po_ui.inc
7878    /purchasing/inquity/po_search.php
7879    /purchasing/inquiry/po_search_completed.php
7880    /purchasing/inquiry/supplier_allocation_inquiry.php
7881    /purchasing/inquiry/supplier_inquiry.php
7882    /reporting/reports_main.php
7883    /reporting/includes/reports_classes.inc
7884    /sales/credit_note_entry.php
7885    /sales/customer_credit_invoice.php
7886    /sales/customer_payments.php
7887    /sales/sales_order_entry.php
7888    /sales/includes/ui/sales_order_ui.inc
7889    /sales/inquiry/customer_allocation_inquiry.php
7890    /sales/inquiry/customer_inquiry.php
7891    /sales/inquiry/sales_orders_view.php
7892    New image files:
7893    /themes/default/images/cal.gif
7894    /themes/default/images/next.gif
7895    /themes/default/images/prev.gif
7896
7897 19-Apr-2007 Joe Hunt
7898  # Bug no 1703895, Account numbers are varchars, need quotes, fixed
7899  # Bug no 1703891, Reserved MySQL words used as column names, fixed
7900  $ /taxes/db/tax_types_db.inc
7901
7902  # Bug no 1703888, Apostrophes and other unescaped characters, fixed
7903  $ /gl/manage/gl_accounts.php
7904    /gl/includes/db/gl_db_accounts.inc
7905    /includes/ui/ui_input.inc
7906
7907 18-Apr-2007 Joe Hunt
7908  # Bug no 1702594, Logon Loop, fixed
7909  $ config.php
7910
7911 -------------------- 1.0a Stable Released ----------------------
7912 10-Apr-2007 Joe Hunt
7913  ! Release 1.0a established on SourceForge, fixing the bugs.
7914
7915 11-Apr-2007 Joe Hunt
7916  # Bug No 1698214, Creating Items, fixed
7917  $ /includes/ui/ui_lists.inc
7918  # Bug no 1698216, Item Movements, fixed
7919  $ /inventory/manage/items.php
7920
7921 -------------------- 1.0 Stable Released ----------------------
7922 10-Apr-2007 Joe Hunt
7923  ! Release 1.0 established on SourceForge.